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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : LB EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | LB EXPORT |
| Siren | 439776857 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 209 |
| Management number | 2007B01352 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 066.00 | 2 025.00 | 1 041.00 | 3 066.00 |
040 Financial Assets | 69 090.00 | 69 090.00 | 69 090.00 | |
044 Total Fixed Assets | 72 156.00 | 2 025.00 | 70 131.00 | 72 156.00 |
072 Receivables – Other | ||||
084 Cash | 121 847.00 | 121 847.00 | 121 847.00 | |
096 Total Current Assets + Prepaid Expenses | 121 847.00 | 121 847.00 | 121 847.00 | |
110 Total Assets | 194 003.00 | 2 025.00 | 191 978.00 | 194 003.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -448.00 | |||
136 Profit for the Year | 107 517.00 | |||
142 Total Equity - Total I | 152 869.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 987.00 | |||
172 Other debts | 37 655.00 | |||
176 Total debts | 39 109.00 | |||
180 Liabilities Total | 191 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 374.00 | 2 374.00 | ||
218 Production of services sold - France | 47 374.00 | 67 448.00 | 47 374.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 47 378.00 | 67 449.00 | 47 378.00 | |
242 Other external expenses | 15 126.00 | 13 969.00 | 15 126.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 1 001.00 | 583.00 | |
252 Social security contributions | 534.00 | 823.00 | 534.00 | |
254 Depreciation and amortization | 657.00 | 514.00 | 657.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 900.00 | 16 308.00 | 16 900.00 | |
270 Operating profit | 30 478.00 | 51 141.00 | 30 478.00 | |
280 Financial income | 80 555.00 | 80 555.00 | ||
290 Exceptional income | 749.00 | |||
300 Exceptional expenses | 219.00 | |||
306 Income tax's | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 107 517.00 | 51 671.00 | 107 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 490.00 | 49 490.00 | ||
490 Total Fixed Assets (Gross Value) | 22 666.00 | 22 666.00 | ||
492 Total Fixed Assets (Increases) | 49 490.00 | 49 490.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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