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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : LB PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | LB PLATRERIE |
| Siren | 834945461 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 23 |
| Management number | 2018B00114 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62430 SALLAUMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 656.00 | 5 177.00 | 5 833.00 |
044 Total Fixed Assets | 5 833.00 | 656.00 | 5 177.00 | 5 833.00 |
068 Receivables – Trade and related accounts | 41 312.00 | 41 312.00 | 41 312.00 | |
072 Receivables – Other | 6 560.00 | 6 560.00 | 6 560.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 48 053.00 | 48 053.00 | 48 053.00 | |
110 Total Assets | 53 887.00 | 656.00 | 53 230.00 | 53 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 308.00 | |||
142 Total Equity - Total I | 24 808.00 | |||
156 Loans and similar debts | 866.00 | |||
166 Suppliers and related accounts | 6 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 037.00 | |||
172 Other debts | 20 756.00 | |||
176 Total debts | 28 423.00 | |||
180 Liabilities Total | 53 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 009.00 | 143 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 009.00 | 143 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 853.00 | 84 853.00 | ||
242 Other external expenses | 17 188.00 | 17 188.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 10 485.00 | 10 485.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 119 559.00 | 119 559.00 | ||
270 Operating profit | 23 450.00 | 23 450.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 23 308.00 | 23 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
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