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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : L.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | L.B.C. |
| Siren | 807842380 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6210 |
| Management number | 2014B03161 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 050.00 | 182 050.00 | 182 050.00 | |
014 Intangible Assets - Other | 15 199.00 | 617.00 | 14 582.00 | 15 199.00 |
028 Tangible Assets | 109 160.00 | 71 940.00 | 37 219.00 | 109 160.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 308 304.00 | 72 557.00 | 235 747.00 | 308 304.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
064 Advances and down payments on orders | 1 887.00 | 1 887.00 | 1 887.00 | |
072 Receivables – Other | 18 119.00 | 18 119.00 | 18 119.00 | |
084 Cash | 69 623.00 | 69 623.00 | 69 623.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 93 527.00 | 93 527.00 | 93 527.00 | |
110 Total Assets | 401 831.00 | 72 557.00 | 329 274.00 | 401 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 121.00 | |||
136 Profit for the Year | 26 520.00 | |||
142 Total Equity - Total I | 51 140.00 | |||
156 Loans and similar debts | 128 523.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 053.00 | |||
172 Other debts | 147 007.00 | |||
176 Total debts | 278 133.00 | |||
180 Liabilities Total | 329 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 199.00 | 2 199.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 430.00 | 1 430.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 802.00 | 2 802.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 300 378.00 | 300 378.00 | ||
492 Total Fixed Assets (Increases) | 7 926.00 | 7 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 992.00 | 22 992.00 | ||
378 Amount of deductible VAT on goods and services | 10 583.00 | 10 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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