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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | L.B.E. |
| Siren | 443284559 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 1529 |
| Management number | 2002B00392 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 SAINT NOLFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 146 435.00 | 94 659.00 | 51 776.00 | 146 435.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 173 450.00 | 94 659.00 | 78 791.00 | 173 450.00 |
068 Receivables – Trade and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 2 114.00 | 2 114.00 | 2 114.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 5 955.00 | 5 955.00 | 5 955.00 | |
110 Total Assets | 179 404.00 | 94 659.00 | 84 746.00 | 179 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 232.00 | |||
136 Profit for the Year | 9 681.00 | |||
142 Total Equity - Total I | 42 714.00 | |||
156 Loans and similar debts | 32 161.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 5 841.00 | |||
176 Total debts | 42 032.00 | |||
180 Liabilities Total | 84 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 128.00 | |||
195 Of which payables due in more than one year | 21 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 79 515.00 | 79 515.00 | ||
232 Total operating income excluding VAT | 81 115.00 | 81 115.00 | ||
242 Other external expenses | 34 208.00 | 34 208.00 | ||
244 Taxes, duties and similar payments | 3 545.00 | 3 545.00 | ||
250 Staff compensation | 22 435.00 | 22 435.00 | ||
252 Social security contributions | 6 464.00 | 6 464.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 68 692.00 | 68 692.00 | ||
270 Operating profit | 12 423.00 | 12 423.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
306 Income tax's | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 9 681.00 | 9 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 128.00 | 11 128.00 | ||
490 Total Fixed Assets (Gross Value) | 162 322.00 | 162 322.00 | ||
492 Total Fixed Assets (Increases) | 11 128.00 | 11 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 223.00 | 16 223.00 | ||
378 Amount of deductible VAT on goods and services | 5 754.00 | 5 754.00 | ||
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