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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : LBM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | LBM PRODUCTIONS |
| Siren | 818500779 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 674 |
| Management number | 2016B00417 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 CRECY LA CHAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 748.00 | 9 898.00 | 25 850.00 | 35 748.00 |
040 Financial Assets | 15 460.00 | 15 460.00 | 15 460.00 | |
044 Total Fixed Assets | 51 208.00 | 9 898.00 | 41 310.00 | 51 208.00 |
068 Receivables – Trade and related accounts | 390 841.00 | 390 841.00 | 390 841.00 | |
072 Receivables – Other | 47 107.00 | 47 107.00 | 47 107.00 | |
084 Cash | 85 568.00 | 85 568.00 | 85 568.00 | |
096 Total Current Assets + Prepaid Expenses | 523 515.00 | 523 515.00 | 523 515.00 | |
110 Total Assets | 574 723.00 | 9 898.00 | 564 825.00 | 574 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -60 189.00 | |||
136 Profit for the Year | 30 782.00 | |||
142 Total Equity - Total I | -24 406.00 | |||
166 Suppliers and related accounts | 216 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 109.00 | |||
172 Other debts | 373 117.00 | |||
176 Total debts | 589 232.00 | |||
180 Liabilities Total | 564 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 110.00 | 1 110.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 855.00 | 16 855.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 843.00 | 30 843.00 | ||
492 Total Fixed Assets (Increases) | 20 365.00 | 20 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 229 634.00 | 229 634.00 | ||
378 Amount of deductible VAT on goods and services | 101 640.00 | 101 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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