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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : L.C.B BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L.C.B BARBOT |
| Siren | 400958971 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 773 |
| Management number | 1995B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 WAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592 276.00 | 370 339.00 | 221 937.00 | 592 276.00 |
044 Total Fixed Assets | 592 276.00 | 370 339.00 | 221 937.00 | 592 276.00 |
068 Receivables – Trade and related accounts | 6 683.00 | 6 683.00 | 6 683.00 | |
072 Receivables – Other | 28 401.00 | 28 401.00 | 28 401.00 | |
084 Cash | 71 127.00 | 71 127.00 | 71 127.00 | |
092 Prepaid expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 107 427.00 | 107 427.00 | 107 427.00 | |
110 Total Assets | 699 703.00 | 370 339.00 | 329 364.00 | 699 703.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 699.00 | |||
136 Profit for the Year | 33 610.00 | |||
142 Total Equity - Total I | 310 694.00 | |||
156 Loans and similar debts | 4 167.00 | |||
164 Advances and down payments received on current orders | 2 280.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 232.00 | |||
172 Other debts | 5 302.00 | |||
174 Prepaid income | 4 775.00 | |||
176 Total debts | 18 670.00 | |||
180 Liabilities Total | 329 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
195 Of which payables due in more than one year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 098.00 | 78 098.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 78 102.00 | 78 102.00 | ||
242 Other external expenses | 14 150.00 | 14 150.00 | ||
244 Taxes, duties and similar payments | 8 857.00 | 8 857.00 | ||
254 Depreciation and amortization | 16 062.00 | 16 062.00 | ||
264 Total operating expenses | 39 070.00 | 39 070.00 | ||
270 Operating profit | 39 032.00 | 39 032.00 | ||
280 Financial income | 772.00 | 772.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 6 188.00 | 6 188.00 | ||
310 Profit or loss | 33 610.00 | 33 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 055.00 | 1 055.00 | ||
490 Total Fixed Assets (Gross Value) | 591 221.00 | 591 221.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
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