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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | LBM |
| Siren | 884577271 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41535 |
| Management number | 2020B05222 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 123.00 | 5 277.00 | 5 400.00 |
044 Total Fixed Assets | 5 400.00 | 123.00 | 5 277.00 | 5 400.00 |
050 Raw materials, supplies, in progress | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
110 Total Assets | 9 246.00 | 123.00 | 9 123.00 | 9 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 5 332.00 | |||
176 Total debts | 7 185.00 | |||
180 Liabilities Total | 9 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 674.00 | 15 674.00 | ||
232 Total operating income excluding VAT | 15 674.00 | 15 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 363.00 | 5 363.00 | ||
240 Inventory changes (raw materials and supplies) | -1 109.00 | -1 109.00 | ||
242 Other external expenses | 3 376.00 | 3 376.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 4 098.00 | 4 098.00 | ||
252 Social security contributions | 2 415.00 | 2 415.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 14 550.00 | 14 550.00 | ||
270 Operating profit | 1 124.00 | 1 124.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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