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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-09-30 | Simplified |
| Name | LB SERVICES |
| Siren | 504351362 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | B2021/001283 |
| Management number | 2018B00749 |
| Activity code | 5229B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56510 SAINT-PIERRE-QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530.00 | 530.00 | 530.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 030.00 | 530.00 | 2 500.00 | 3 030.00 |
064 Advances and down payments on orders | 2 926.00 | 2 926.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 5 401.00 | 5 401.00 | 5 401.00 | |
072 Receivables – Other | 5 960.00 | 5 960.00 | 5 960.00 | |
084 Cash | 22 467.00 | 22 467.00 | 22 467.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 36 919.00 | 36 919.00 | 36 919.00 | |
110 Total Assets | 39 948.00 | 530.00 | 39 419.00 | 39 948.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 129.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | 9 767.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 6 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 22 703.00 | |||
176 Total debts | 29 651.00 | |||
180 Liabilities Total | 39 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 115.00 | 90 097.00 | 17 115.00 | |
226 Operating subsidies received | 1 667.00 | |||
230 Other income | 7 620.00 | 16.00 | 7 620.00 | |
232 Total operating income excluding VAT | 24 735.00 | 91 779.00 | 24 735.00 | |
242 Other external expenses | 25 156.00 | 12 890.00 | 25 156.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 813.00 | 1 218.00 | 813.00 | |
24B (including equipment leasing) | 5 582.00 | 5 582.00 | ||
250 Staff compensation | 5 156.00 | 53 863.00 | 5 156.00 | |
252 Social security contributions | 19 572.00 | |||
262 Other expenses | 221.00 | 8.00 | 221.00 | |
264 Total operating expenses | 31 346.00 | 87 551.00 | 31 346.00 | |
270 Operating profit | -6 611.00 | 4 228.00 | -6 611.00 | |
310 Profit or loss | -6 611.00 | 4 228.00 | -6 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 030.00 | 3 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 999.00 | 3 999.00 | ||
378 Amount of deductible VAT on goods and services | 2 089.00 | 2 089.00 | ||
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