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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : L.C.B BARBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| 2018-09-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | L.C.B BARBOT |
| Siren | 400958971 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10727 |
| Management number | 1995B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 WAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592 276.00 | 386 435.00 | 205 841.00 | 592 276.00 |
044 Total Fixed Assets | 592 276.00 | 386 435.00 | 205 841.00 | 592 276.00 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 23 525.00 | 23 525.00 | 23 525.00 | |
084 Cash | 98 722.00 | 98 722.00 | 98 722.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 123 785.00 | 123 785.00 | 123 785.00 | |
110 Total Assets | 716 062.00 | 386 435.00 | 329 627.00 | 716 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 278 310.00 | |||
136 Profit for the Year | 32 104.00 | |||
142 Total Equity - Total I | 318 798.00 | |||
156 Loans and similar debts | 4 167.00 | |||
164 Advances and down payments received on current orders | 1 710.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 10 828.00 | |||
180 Liabilities Total | 329 627.00 | |||
195 Of which payables due in more than one year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 073.00 | 80 073.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 077.00 | 80 077.00 | ||
242 Other external expenses | 17 399.00 | 17 399.00 | ||
244 Taxes, duties and similar payments | 9 079.00 | 9 079.00 | ||
250 Staff compensation | 33.00 | 33.00 | ||
254 Depreciation and amortization | 16 096.00 | 16 096.00 | ||
264 Total operating expenses | 42 608.00 | 42 608.00 | ||
270 Operating profit | 37 470.00 | 37 470.00 | ||
280 Financial income | 299.00 | 299.00 | ||
306 Income tax's | 5 665.00 | 5 665.00 | ||
310 Profit or loss | 32 104.00 | 32 104.00 | ||
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