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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| Name | LBTP |
| Siren | 893351981 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013480 |
| Management number | 2021B01113 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 609.00 | 762.00 | 2 847.00 | 3 609.00 |
044 Total Fixed Assets | 3 609.00 | 762.00 | 2 847.00 | 3 609.00 |
050 Raw materials, supplies, in progress | 5 838.00 | 5 838.00 | 5 838.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 7 372.00 | 7 372.00 | 7 372.00 | |
110 Total Assets | 10 981.00 | 762.00 | 10 219.00 | 10 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 1 456.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 999.00 | |||
172 Other debts | 6 935.00 | |||
176 Total debts | 8 763.00 | |||
180 Liabilities Total | 10 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 042.00 | 105 042.00 | ||
222 Inventory production | 5 838.00 | 5 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 881.00 | 110 881.00 | ||
242 Other external expenses | 96 269.00 | 96 269.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 8 349.00 | 8 349.00 | ||
252 Social security contributions | 4 687.00 | 4 687.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 110 284.00 | 110 284.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 809.00 | 1 809.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 3 609.00 | 3 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 012.00 | 11 012.00 | ||
378 Amount of deductible VAT on goods and services | 14 616.00 | 14 616.00 | ||
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