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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| Name | LUBAT |
| Siren | 891131393 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010373 |
| Management number | 2020B04783 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 960.00 | 406.00 | 9 554.00 | 9 960.00 |
044 Total Fixed Assets | 9 960.00 | 406.00 | 9 554.00 | 9 960.00 |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 15 332.00 | 406.00 | 14 926.00 | 15 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 4 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 10 589.00 | |||
180 Liabilities Total | 14 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 485.00 | 4 485.00 | ||
232 Total operating income excluding VAT | 4 485.00 | 4 485.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 406.00 | 406.00 | ||
270 Operating profit | 4 079.00 | 4 079.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 360.00 | 360.00 | ||
492 Total Fixed Assets (Increases) | 9 960.00 | 9 960.00 | ||
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