Grow your business safely with LUBAT
All the information you need about LUBAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LUBAT >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| Name | LUBAT |
| Siren | 891131393 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015116 |
| Management number | 2020B04783 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 360.00 | 3 703.00 | 5 657.00 | 9 360.00 |
044 Total Fixed Assets | 9 360.00 | 3 703.00 | 5 657.00 | 9 360.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 20 631.00 | 20 631.00 | 20 631.00 | |
096 Total Current Assets + Prepaid Expenses | 20 631.00 | 20 631.00 | 20 631.00 | |
110 Total Assets | 29 991.00 | 3 703.00 | 26 288.00 | 29 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | 16 448.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
164 Advances and down payments received on current orders | 4 250.00 | |||
172 Other debts | 3 903.00 | |||
176 Total debts | 8 153.00 | |||
180 Liabilities Total | 26 288.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 790.00 | 4 485.00 | 20 790.00 | |
232 Total operating income excluding VAT | 20 790.00 | 4 485.00 | 20 790.00 | |
242 Other external expenses | 542.00 | 542.00 | ||
254 Depreciation and amortization | 3 297.00 | 406.00 | 3 297.00 | |
264 Total operating expenses | 3 839.00 | 406.00 | 3 839.00 | |
270 Operating profit | 16 951.00 | 4 079.00 | 16 951.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 600.00 | 153.00 | 600.00 | |
306 Income tax's | 2 903.00 | 589.00 | 2 903.00 | |
310 Profit or loss | 16 448.00 | 3 337.00 | 16 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 960.00 | 9 960.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
all companies in France
Complete and comprehensive database.
