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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LOUIS BERGER INTERNATIONAL L B I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-06-30 | Complete |
| 2018-10-02 | Public | 2017-06-30 | Complete |
| Name | LOUIS BERGER INTERNATIONAL L B I |
| Siren | 338271174 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5562 |
| Management number | 2013B03645 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6 391.00 | 6 391.00 | 6 391.00 | |
BX Customers and related accounts | 697 744.00 | 697 744.00 | 697 744.00 | |
BZ Other receivables | 5 452.00 | 5 452.00 | 5 452.00 | |
CF Cash and cash equivalents | 10 004.00 | 10 004.00 | 10 004.00 | |
CJ TOTAL (II) | 719 591.00 | 719 591.00 | 719 591.00 | |
CO Grand total (0 to V) | 719 591.00 | 719 591.00 | 719 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DD Legal reserve (1) | 2 401.00 | 2 401.00 | ||
DG Other reserves | 462 741.00 | 462 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 772.00 | 19 772.00 | ||
DL TOTAL (I) | 508 913.00 | 508 913.00 | ||
DX Trade payables and related accounts | 32 621.00 | 32 621.00 | ||
DY Tax and social security liabilities | 168 171.00 | 168 171.00 | ||
EA Other liabilities | 9 886.00 | 9 886.00 | ||
EC TOTAL (IV) | 210 678.00 | 210 678.00 | ||
EE Grand total (I to V) | 719 591.00 | 719 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 271 970.00 | 1 057.00 | 1 273 027.00 | 1 271 970.00 |
FJ Net sales | 1 271 970.00 | 1 057.00 | 1 273 027.00 | 1 271 970.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FR Total operating income (I) | 1 273 028.00 | |||
FW Other purchases and external expenses | 152 670.00 | |||
FX Taxes, duties, and similar payments | -17 347.00 | |||
FY Salaries and Wages | 958 514.00 | |||
FZ Social Security Contributions | 147 424.00 | |||
GE Other Expenses | 1 703.00 | |||
GF Total Operating Expenses (II) | 1 242 965.00 | |||
GG - OPERATING RESULT (I - II) | 30 063.00 | |||
GS Negative differences of foreign exchange | 405.00 | |||
GU Total financial expenses (VI) | 405.00 | |||
GV - FINANCIAL INCOME (V - VI) | -405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 886.00 | 9 886.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 273 028.00 | 1 273 028.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 253 256.00 | 1 253 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 772.00 | 19 772.00 | ||
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