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BALANCE SHEET (
2020-08-31)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4062 |
| Management number | 2018B00383 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 86.00 | 86.00 | 86.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
096 Total Current Assets + Prepaid Expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
110 Total Assets | 5 708.00 | 5 708.00 | 5 708.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 025.00 | |||
136 Profit for the Year | 13 277.00 | |||
142 Total Equity - Total I | -748.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 988.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 6 456.00 | |||
180 Liabilities Total | 5 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 084.00 | 29 389.00 | 137 084.00 | |
232 Total operating income excluding VAT | 137 084.00 | 29 388.00 | 137 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 710.00 | 20 314.00 | 13 710.00 | |
242 Other external expenses | 105 093.00 | 11 097.00 | 105 093.00 | |
244 Taxes, duties and similar payments | 79.00 | 52.00 | 79.00 | |
250 Staff compensation | 2 929.00 | 10 635.00 | 2 929.00 | |
252 Social security contributions | 1 780.00 | 4 353.00 | 1 780.00 | |
264 Total operating expenses | 123 592.00 | 46 451.00 | 123 592.00 | |
270 Operating profit | 13 493.00 | -17 063.00 | 13 493.00 | |
290 Exceptional income | 38.00 | |||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 13 277.00 | -17 025.00 | 13 277.00 | |
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