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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LBI |
| Siren | 490489226 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10578 |
| Management number | 2006B01115 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 815.00 | 9 077.00 | 737.00 | 9 815.00 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 11 821.00 | 9 077.00 | 2 743.00 | 11 821.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 39 184.00 | 39 184.00 | 39 184.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 55 921.00 | 55 921.00 | 55 921.00 | |
110 Total Assets | 67 742.00 | 9 077.00 | 58 665.00 | 67 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 754.00 | |||
136 Profit for the Year | 13 636.00 | |||
142 Total Equity - Total I | 46 491.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 9 233.00 | |||
176 Total debts | 12 174.00 | |||
180 Liabilities Total | 58 665.00 | |||
195 Of which payables due in more than one year | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 500.00 | 75 467.00 | 119 500.00 | |
230 Other income | 2 743.00 | 1.00 | 2 743.00 | |
232 Total operating income excluding VAT | 122 243.00 | 75 468.00 | 122 243.00 | |
242 Other external expenses | 58 592.00 | 47 822.00 | 58 592.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 3 910.00 | 1 074.00 | 3 910.00 | |
250 Staff compensation | 32 578.00 | 20 000.00 | 32 578.00 | |
252 Social security contributions | 11 803.00 | 8 741.00 | 11 803.00 | |
254 Depreciation and amortization | 744.00 | 851.00 | 744.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 107 627.00 | 78 488.00 | 107 627.00 | |
270 Operating profit | 14 616.00 | -3 020.00 | 14 616.00 | |
280 Financial income | 350.00 | 30.00 | 350.00 | |
290 Exceptional income | 316.00 | |||
294 Financial expenses | 264.00 | 150.00 | 264.00 | |
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 13 636.00 | -2 825.00 | 13 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 821.00 | 11 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 295.00 | 25 295.00 | ||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
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