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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : L&L BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | L&L BATIMENT |
| Siren | 810753533 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20586 |
| Management number | 2015B02889 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 358.00 | 142.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 8 358.00 | 142.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 21 103.00 | 21 103.00 | 21 103.00 | |
072 Receivables – Other | 28 807.00 | 28 807.00 | 28 807.00 | |
084 Cash | 30 414.00 | 30 414.00 | 30 414.00 | |
096 Total Current Assets + Prepaid Expenses | 80 324.00 | 80 324.00 | 80 324.00 | |
110 Total Assets | 88 824.00 | 8 358.00 | 80 466.00 | 88 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 156.00 | |||
136 Profit for the Year | 17 238.00 | |||
142 Total Equity - Total I | 60 694.00 | |||
172 Other debts | 19 772.00 | |||
176 Total debts | 19 772.00 | |||
180 Liabilities Total | 80 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 624.00 | 231 724.00 | 289 624.00 | |
232 Total operating income excluding VAT | 289 624.00 | 231 724.00 | 289 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 286.00 | 63 442.00 | 77 286.00 | |
242 Other external expenses | 165 013.00 | 132 808.00 | 165 013.00 | |
244 Taxes, duties and similar payments | 809.00 | 989.00 | 809.00 | |
250 Staff compensation | 16 244.00 | 9 361.00 | 16 244.00 | |
252 Social security contributions | 8 292.00 | 4 648.00 | 8 292.00 | |
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
264 Total operating expenses | 269 344.00 | 212 948.00 | 269 344.00 | |
270 Operating profit | 20 280.00 | 18 776.00 | 20 280.00 | |
306 Income tax's | 3 042.00 | 2 816.00 | 3 042.00 | |
310 Profit or loss | 17 238.00 | 15 960.00 | 17 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 962.00 | 17 962.00 | ||
378 Amount of deductible VAT on goods and services | 23 223.00 | 23 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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