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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LBS MODULAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | LBS MODULAIRES |
| Siren | 894181262 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16507 |
| Management number | 2021B00342 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 326.00 | 326.00 | 326.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 876.00 | |||
142 Total Equity - Total I | -2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 3 202.00 | |||
180 Liabilities Total | 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 471.00 | 11 471.00 | ||
232 Total operating income excluding VAT | 11 471.00 | 11 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 1 801.00 | 1 801.00 | ||
250 Staff compensation | 12 124.00 | 12 124.00 | ||
252 Social security contributions | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 16 287.00 | 16 287.00 | ||
270 Operating profit | -4 816.00 | -4 816.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -4 876.00 | -4 876.00 | ||
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