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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : L.B HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L.B HOLDING |
| Siren | 507451466 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13435 |
| Management number | 2016B02825 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 422.00 | 28 298.00 | 16 124.00 | 44 422.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 56 422.00 | 28 298.00 | 28 124.00 | 56 422.00 |
060 Merchandise inventory | 128 366.00 | 128 366.00 | 128 366.00 | |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 134 967.00 | 134 967.00 | 134 967.00 | |
110 Total Assets | 191 389.00 | 28 298.00 | 163 091.00 | 191 389.00 |
120 Share or Individual Capital | 231 296.00 | |||
132 Other Reserves | 14 644.00 | |||
134 Retained Earnings | -97 956.00 | |||
136 Profit for the Year | -3 209.00 | |||
142 Total Equity - Total I | 144 775.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 859.00 | |||
172 Other debts | 13 456.00 | |||
176 Total debts | 18 316.00 | |||
180 Liabilities Total | 163 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 700.00 | 27 000.00 | 2 700.00 | |
218 Production of services sold - France | 5 659.00 | 5 659.00 | ||
226 Operating subsidies received | 1 140.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 360.00 | 28 140.00 | 8 360.00 | |
234 Purchases of goods (including customs duties) | 672.00 | 672.00 | ||
242 Other external expenses | 6 681.00 | 4 690.00 | 6 681.00 | |
244 Taxes, duties and similar payments | 586.00 | 590.00 | 586.00 | |
250 Staff compensation | 273.00 | -624.00 | 273.00 | |
252 Social security contributions | -1 009.00 | |||
254 Depreciation and amortization | 4 058.00 | 4 084.00 | 4 058.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 271.00 | 7 731.00 | 12 271.00 | |
270 Operating profit | -3 912.00 | 20 409.00 | -3 912.00 | |
290 Exceptional income | 703.00 | 703.00 | ||
300 Exceptional expenses | 195.00 | |||
310 Profit or loss | -3 209.00 | 20 214.00 | -3 209.00 | |
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