Grow your business safely with LB RESEAUX
All the information you need about LB RESEAUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LB RESEAUX >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LB RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-11-30 | Simplified |
| 2021-10-14 | Public | 2020-11-30 | Simplified |
| Name | LB RESEAUX |
| Siren | 853968279 |
| Closing | 2020-11-30 |
| Registry code | 4202 |
| Registration number | B2021/013611 |
| Management number | 2019B01330 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42420 LORETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 803.00 | 21 659.00 | 48 144.00 | 69 803.00 |
044 Total Fixed Assets | 69 803.00 | 21 659.00 | 48 144.00 | 69 803.00 |
068 Receivables – Trade and related accounts | 24 772.00 | 24 772.00 | 24 772.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 572.00 | 30 572.00 | 30 572.00 | |
110 Total Assets | 100 375.00 | 21 659.00 | 78 716.00 | 100 375.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -95 524.00 | |||
142 Total Equity - Total I | -45 524.00 | |||
156 Loans and similar debts | 56 347.00 | |||
166 Suppliers and related accounts | 16 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 066.00 | |||
172 Other debts | 51 683.00 | |||
176 Total debts | 124 240.00 | |||
180 Liabilities Total | 78 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 058.00 | 81 058.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 81 065.00 | 81 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 805.00 | 9 805.00 | ||
242 Other external expenses | 24 331.00 | 24 331.00 | ||
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 84 364.00 | 84 364.00 | ||
252 Social security contributions | 34 503.00 | 34 503.00 | ||
254 Depreciation and amortization | 21 659.00 | 21 659.00 | ||
264 Total operating expenses | 176 115.00 | 176 115.00 | ||
270 Operating profit | -95 051.00 | -95 051.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
310 Profit or loss | -95 524.00 | -95 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 544.00 | 24 544.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 258.00 | 45 258.00 | ||
492 Total Fixed Assets (Increases) | 69 803.00 | 69 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 534.00 | 6 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
