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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Lb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | Lb |
| Siren | 834291296 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41387 |
| Management number | 2017B12000 |
| Activity code | 1073Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 700.00 | 9 255.00 | 6 445.00 | 15 700.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 17 200.00 | 9 255.00 | 7 945.00 | 17 200.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 22 978.00 | 22 978.00 | 22 978.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 27 103.00 | 27 103.00 | 27 103.00 | |
110 Total Assets | 44 303.00 | 9 255.00 | 35 049.00 | 44 303.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 550.00 | |||
136 Profit for the Year | 13 104.00 | |||
142 Total Equity - Total I | 13 655.00 | |||
166 Suppliers and related accounts | 18 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 21 394.00 | |||
180 Liabilities Total | 35 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 811.00 | 42 811.00 | ||
218 Production of services sold - France | 140.00 | 140.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 455.00 | 49 455.00 | ||
236 Inventory change (goods) | 487.00 | 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 815.00 | 16 815.00 | ||
242 Other external expenses | 9 397.00 | 9 397.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 4 417.00 | 4 417.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
254 Depreciation and amortization | 3 140.00 | 3 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 185.00 | 35 185.00 | ||
270 Operating profit | 14 270.00 | 14 270.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 13 104.00 | 13 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 200.00 | 17 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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