Grow your business safely with LBC LOCATION BUREAUX CAMPESIENS
All the information you need about LBC LOCATION BUREAUX CAMPESIENS to develop and secure your business in France
L
HOME >
CORPORATES
>
LBC LOCATION BUREAUX CAMPESIENS >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LBC LOCATION BUREAUX CAMPESIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | LBC LOCATION BUREAUX CAMPESIENS |
| Siren | 449591361 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8387 |
| Management number | 2003B02368 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 5 105.00 | 5 105.00 | 5 105.00 | |
084 Cash | 21 757.00 | 21 757.00 | 21 757.00 | |
096 Total Current Assets + Prepaid Expenses | 36 462.00 | 36 462.00 | 36 462.00 | |
110 Total Assets | 36 463.00 | 36 463.00 | 36 463.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 25 335.00 | |||
136 Profit for the Year | -28 458.00 | |||
142 Total Equity - Total I | 5 126.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 6 935.00 | |||
176 Total debts | 31 336.00 | |||
180 Liabilities Total | 36 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 7 562.00 | 7 562.00 | ||
232 Total operating income excluding VAT | 103 562.00 | 103 562.00 | ||
242 Other external expenses | 106 653.00 | 106 653.00 | ||
243 (including business tax) | 1 645.00 | 1 645.00 | ||
244 Taxes, duties and similar payments | 22 642.00 | 22 642.00 | ||
24A (including real estate leasing) | 78 081.00 | 78 081.00 | ||
264 Total operating expenses | 129 295.00 | 129 295.00 | ||
270 Operating profit | -25 733.00 | -25 733.00 | ||
306 Income tax's | 2 725.00 | 2 725.00 | ||
310 Profit or loss | -28 458.00 | -28 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 698.00 | 23 698.00 | ||
378 Amount of deductible VAT on goods and services | 26 498.00 | 26 498.00 | ||
all companies in France
Complete and comprehensive database.
