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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : LR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | LR BATIMENT |
| Siren | 838413326 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1576 |
| Management number | 2018B00383 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 878.00 | 878.00 | 878.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -17 025.00 | |||
142 Total Equity - Total I | -16 725.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 290.00 | |||
172 Other debts | 14 820.00 | |||
176 Total debts | 17 604.00 | |||
180 Liabilities Total | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 389.00 | 29 389.00 | ||
232 Total operating income excluding VAT | 29 388.00 | 29 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 314.00 | 20 314.00 | ||
242 Other external expenses | 11 097.00 | 11 097.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 10 636.00 | 10 636.00 | ||
252 Social security contributions | 4 353.00 | 4 353.00 | ||
264 Total operating expenses | 46 451.00 | 46 451.00 | ||
270 Operating profit | -17 063.00 | -17 063.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
310 Profit or loss | -17 025.00 | -17 025.00 | ||
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