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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : L.B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.B HOLDING |
| Siren | 507451466 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18731 |
| Management number | 2016B02825 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 422.00 | 24 240.00 | 20 182.00 | 44 422.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 56 422.00 | 24 240.00 | 32 182.00 | 56 422.00 |
060 Merchandise inventory | 128 366.00 | 128 366.00 | 128 366.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 130 425.00 | 130 425.00 | 130 425.00 | |
110 Total Assets | 186 847.00 | 24 240.00 | 162 607.00 | 186 847.00 |
120 Share or Individual Capital | 231 296.00 | |||
132 Other Reserves | 14 644.00 | |||
134 Retained Earnings | -118 170.00 | |||
136 Profit for the Year | 20 214.00 | |||
142 Total Equity - Total I | 147 984.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 3 374.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 14 623.00 | |||
180 Liabilities Total | 162 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 000.00 | 115.00 | 27 000.00 | |
218 Production of services sold - France | 4 450.00 | |||
226 Operating subsidies received | 1 140.00 | 1 140.00 | ||
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 28 140.00 | 4 581.00 | 28 140.00 | |
234 Purchases of goods (including customs duties) | 12 955.00 | |||
236 Inventory change (goods) | -15 088.00 | |||
242 Other external expenses | 4 690.00 | 14 471.00 | 4 690.00 | |
244 Taxes, duties and similar payments | 590.00 | 598.00 | 590.00 | |
250 Staff compensation | -624.00 | 343.00 | -624.00 | |
252 Social security contributions | -1 009.00 | 1 622.00 | -1 009.00 | |
254 Depreciation and amortization | 4 084.00 | 4 084.00 | 4 084.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 7 731.00 | 19 015.00 | 7 731.00 | |
270 Operating profit | 20 409.00 | -14 434.00 | 20 409.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 20 214.00 | -14 440.00 | 20 214.00 | |
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