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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LBDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | LBDT |
| Siren | 853536530 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6051 |
| Management number | 2019B00905 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 2 273.00 | 2 273.00 | 2 273.00 | |
068 Receivables – Trade and related accounts | 886.00 | 886.00 | 886.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 7 627.00 | 7 627.00 | 7 627.00 | |
110 Total Assets | 7 627.00 | 7 627.00 | 7 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 776.00 | |||
136 Profit for the Year | 3 876.00 | |||
142 Total Equity - Total I | 4 876.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 233.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 2 751.00 | |||
180 Liabilities Total | 7 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 192.00 | 2 192.00 | ||
218 Production of services sold - France | 12 883.00 | 12 883.00 | ||
226 Operating subsidies received | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 13 291.00 | 13 291.00 | ||
234 Purchases of goods (including customs duties) | 4 935.00 | 4 935.00 | ||
236 Inventory change (goods) | -1 001.00 | -1 001.00 | ||
242 Other external expenses | 4 690.00 | 4 690.00 | ||
264 Total operating expenses | 8 624.00 | 8 624.00 | ||
270 Operating profit | 4 667.00 | 4 667.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 3 876.00 | 2.00 | 3 876.00 | |
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