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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| Name | LB CONCEPT |
| Siren | 839279353 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1569 |
| Management number | 2018B00332 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 711.00 | 3 711.00 | 3 711.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 898.00 | 8 898.00 | 8 898.00 | |
110 Total Assets | 8 898.00 | 8 898.00 | 8 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 854.00 | |||
142 Total Equity - Total I | 3 854.00 | |||
166 Suppliers and related accounts | 5 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -747.00 | |||
176 Total debts | 5 044.00 | |||
180 Liabilities Total | 8 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 527.00 | 33 527.00 | ||
232 Total operating income excluding VAT | 33 527.00 | 33 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 984.00 | 19 984.00 | ||
242 Other external expenses | 10 547.00 | 10 547.00 | ||
264 Total operating expenses | 30 531.00 | 30 531.00 | ||
270 Operating profit | 2 997.00 | 2 997.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 2 854.00 | 2 854.00 | ||
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