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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| Name | LBV |
| Siren | 902307297 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017325 |
| Management number | 2021B02040 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 900.00 | 18.00 | 882.00 | 900.00 |
AT Other tangible assets | 700.00 | 15.00 | 685.00 | 700.00 |
BJ TOTAL (I) | 1 600.00 | 33.00 | 1 567.00 | 1 600.00 |
BT Goods | 7 319.00 | 7 319.00 | 7 319.00 | |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 8 644.00 | 8 644.00 | 8 644.00 | |
CO Grand total (0 to V) | 10 244.00 | 33.00 | 10 211.00 | 10 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 392.00 | -13 392.00 | ||
DL TOTAL (I) | -11 392.00 | -11 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 255.00 | 16 255.00 | ||
DX Trade payables and related accounts | 1 503.00 | 1 503.00 | ||
DY Tax and social security liabilities | 3 845.00 | 3 845.00 | ||
EC TOTAL (IV) | 21 602.00 | 21 602.00 | ||
EE Grand total (I to V) | 10 211.00 | 10 211.00 | ||
EG Accrued income and payables due within one year | 21 602.00 | 21 602.00 | ||
EI Including equity loans | 16 255.00 | 16 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FS Purchases of goods (including customs duties) | 7 319.00 | |||
FT Inventory change (goods) | -7 319.00 | |||
FW Other purchases and external expenses | 8 954.00 | |||
FY Salaries and Wages | 4 234.00 | |||
FZ Social Security Contributions | 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 13 393.00 | |||
GG - OPERATING RESULT (I - II) | -13 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 393.00 | 13 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 392.00 | -13 392.00 | ||
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