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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | LR BATIMENT |
| Siren | 838413326 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8348 |
| Management number | 2018B00383 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 142.00 | 557.00 | 7 585.00 | 8 142.00 |
044 Total Fixed Assets | 8 142.00 | 557.00 | 7 585.00 | 8 142.00 |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 18 315.00 | 18 315.00 | 18 315.00 | |
096 Total Current Assets + Prepaid Expenses | 21 351.00 | 21 351.00 | 21 351.00 | |
110 Total Assets | 29 493.00 | 557.00 | 28 936.00 | 29 493.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 749.00 | |||
136 Profit for the Year | 3 563.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 841.00 | |||
172 Other debts | 25 789.00 | |||
176 Total debts | 26 123.00 | |||
180 Liabilities Total | 28 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 555.00 | 137 084.00 | 154 555.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 157 555.00 | 137 084.00 | 157 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 565.00 | 13 710.00 | 9 565.00 | |
242 Other external expenses | 102 853.00 | 105 093.00 | 102 853.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 79.00 | 333.00 | |
250 Staff compensation | 27 221.00 | 2 929.00 | 27 221.00 | |
252 Social security contributions | 13 463.00 | 1 780.00 | 13 463.00 | |
254 Depreciation and amortization | 557.00 | 1.00 | 557.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 153 992.00 | 123 593.00 | 153 992.00 | |
270 Operating profit | 3 563.00 | 13 492.00 | 3 563.00 | |
300 Exceptional expenses | 216.00 | |||
310 Profit or loss | 3 563.00 | 13 276.00 | 3 563.00 | |
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