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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : L.B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.B HOLDING |
| Siren | 507451466 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10174 |
| Management number | 2016B02825 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 422.00 | 20 156.00 | 24 266.00 | 44 422.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 56 422.00 | 20 156.00 | 36 266.00 | 56 422.00 |
060 Merchandise inventory | 128 366.00 | 128 366.00 | 128 366.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 130 131.00 | 130 131.00 | 130 131.00 | |
110 Total Assets | 186 553.00 | 20 156.00 | 166 397.00 | 186 553.00 |
120 Share or Individual Capital | 231 296.00 | |||
132 Other Reserves | 14 644.00 | |||
134 Retained Earnings | -103 729.00 | |||
136 Profit for the Year | -14 440.00 | |||
142 Total Equity - Total I | 127 770.00 | |||
166 Suppliers and related accounts | 5 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 32 911.00 | |||
176 Total debts | 38 626.00 | |||
180 Liabilities Total | 166 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115.00 | 115.00 | ||
218 Production of services sold - France | 4 450.00 | 4 450.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 4 581.00 | 4 581.00 | ||
234 Purchases of goods (including customs duties) | 12 955.00 | 12 955.00 | ||
236 Inventory change (goods) | -15 088.00 | -15 088.00 | ||
242 Other external expenses | 14 471.00 | 14 471.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 343.00 | 343.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
254 Depreciation and amortization | 4 084.00 | 4 084.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 19 015.00 | 19 015.00 | ||
270 Operating profit | -14 434.00 | -14 434.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -14 440.00 | -14 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 422.00 | 56 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 890.00 | 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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