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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LBM ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | LBM ENERGIE |
| Siren | 500390737 |
| Closing | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 2019 |
| Management number | 2007B50126 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33820 SAINT AUBIN DE BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 010.00 | 6 823.00 | 186.00 | 7 010.00 |
028 Tangible Assets | 3 073.00 | 2 459.00 | 613.00 | 3 073.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 10 659.00 | 9 283.00 | 1 376.00 | 10 659.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 5 053.00 | 5 053.00 | 5 053.00 | |
084 Cash | 193 475.00 | 193 475.00 | 193 475.00 | |
096 Total Current Assets + Prepaid Expenses | 203 428.00 | 4 900.00 | 198 528.00 | 203 428.00 |
110 Total Assets | 214 088.00 | 14 183.00 | 199 905.00 | 214 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 118 022.00 | |||
136 Profit for the Year | 25 536.00 | |||
142 Total Equity - Total I | 151 809.00 | |||
166 Suppliers and related accounts | 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 381.00 | |||
172 Other debts | 47 559.00 | |||
176 Total debts | 48 095.00 | |||
180 Liabilities Total | 199 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 014.00 | 194 014.00 | ||
232 Total operating income excluding VAT | 194 014.00 | 194 014.00 | ||
242 Other external expenses | 44 952.00 | 44 952.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 78 772.00 | 78 772.00 | ||
252 Social security contributions | 39 129.00 | 39 129.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 164 393.00 | 164 393.00 | ||
270 Operating profit | 29 620.00 | 29 620.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 25 536.00 | 25 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 10 623.00 | 10 623.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
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