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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LBX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-04-30 | Simplified |
| 2021-12-23 | Public | 2021-04-30 | Simplified |
| 2020-11-30 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-01-14 | Public | 2018-04-30 | Simplified |
| 2017-10-20 | Public | 2017-04-30 | Simplified |
| Name | LBX |
| Siren | 522738210 |
| Closing | 2022-04-30 |
| Registry code | 5751 |
| Registration number | 7442 |
| Management number | 2010B00375 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Bazoncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 731.00 | 109 781.00 | 128 950.00 | 238 731.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 238 887.00 | 109 781.00 | 129 106.00 | 238 887.00 |
072 Receivables – Other | 14 306.00 | 14 306.00 | 14 306.00 | |
084 Cash | 45 717.00 | 45 717.00 | 45 717.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 61 264.00 | 61 264.00 | 61 264.00 | |
110 Total Assets | 300 150.00 | 109 781.00 | 190 369.00 | 300 150.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 932.00 | |||
136 Profit for the Year | 8 622.00 | |||
142 Total Equity - Total I | 74 054.00 | |||
156 Loans and similar debts | 112 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 116 316.00 | |||
180 Liabilities Total | 190 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 95 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 698.00 | 30 698.00 | ||
232 Total operating income excluding VAT | 30 698.00 | 30 698.00 | ||
242 Other external expenses | 3 907.00 | 3 907.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 13 615.00 | 13 615.00 | ||
264 Total operating expenses | 17 552.00 | 17 552.00 | ||
270 Operating profit | 13 145.00 | 13 145.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 005.00 | 3 005.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 8 622.00 | 8 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 238 885.00 | 238 885.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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