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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LB CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| Name | LB CHAUFFEUR |
| Siren | 831159710 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 1191 |
| Management number | 2017B02174 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 658.00 | 13 572.00 | 16 085.00 | 29 658.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 29 709.00 | 13 572.00 | 16 136.00 | 29 709.00 |
BZ Other receivables | 3 044.00 | 3 044.00 | 3 044.00 | |
CF Cash and cash equivalents | 8 845.00 | 8 845.00 | 8 845.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 890.00 | 11 890.00 | 11 890.00 | |
CO Grand total (0 to V) | 41 599.00 | 13 572.00 | 28 026.00 | 41 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 5 811.00 | 5 811.00 | 5 811.00 | |
DH Retained earnings | 4 878.00 | 4 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 944.00 | 4 878.00 | -6 944.00 | |
DL TOTAL (I) | 4 245.00 | 11 190.00 | 4 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 994.00 | 2.00 | 12 994.00 | |
DX Trade payables and related accounts | 800.00 | 977.00 | 800.00 | |
DY Tax and social security liabilities | 9 986.00 | 3 098.00 | 9 986.00 | |
EC TOTAL (IV) | 23 781.00 | 4 078.00 | 23 781.00 | |
EE Grand total (I to V) | 28 026.00 | 15 268.00 | 28 026.00 | |
EG Accrued income and payables due within one year | 23 781.00 | 4 078.00 | 23 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 726.00 | |||
FJ Net sales | 18 726.00 | |||
FO Operating subsidies | 9 000.00 | |||
FR Total operating income (I) | 27 726.00 | |||
FU Purchases of raw materials and other supplies | 2 401.00 | |||
FW Other purchases and external expenses | 18 922.00 | |||
FX Taxes, duties, and similar payments | 1 282.00 | |||
FY Salaries and Wages | 5 190.00 | |||
FZ Social Security Contributions | 2 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 789.00 | |||
GF Total Operating Expenses (II) | 34 671.00 | |||
GG - OPERATING RESULT (I - II) | -6 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 340.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -339.00 | |||
HK Income tax | 921.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 726.00 | 39 307.00 | 27 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 671.00 | 34 428.00 | 34 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 944.00 | 4 878.00 | -6 944.00 | |
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