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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : L.B.H. Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | L.B.H. Production |
| Siren | 530519503 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8106 |
| Management number | 2011B00578 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 239.00 | 21 539.00 | 15 699.00 | 37 239.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 37 329.00 | 21 539.00 | 15 789.00 | 37 329.00 |
068 Receivables – Trade and related accounts | 20 171.00 | 20 171.00 | 20 171.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 30 385.00 | 30 385.00 | 30 385.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 52 418.00 | 52 418.00 | 52 418.00 | |
110 Total Assets | 89 748.00 | 21 539.00 | 68 208.00 | 89 748.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 36 394.00 | |||
136 Profit for the Year | 7 045.00 | |||
142 Total Equity - Total I | 45 750.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
172 Other debts | 19 238.00 | |||
176 Total debts | 22 458.00 | |||
180 Liabilities Total | 68 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 984.00 | 245 984.00 | ||
232 Total operating income excluding VAT | 245 984.00 | 245 984.00 | ||
242 Other external expenses | 72 416.00 | 72 416.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 5 174.00 | 5 174.00 | ||
250 Staff compensation | 95 059.00 | 95 059.00 | ||
252 Social security contributions | 46 566.00 | 46 566.00 | ||
254 Depreciation and amortization | 5 783.00 | 5 783.00 | ||
262 Other expenses | 12 702.00 | 12 702.00 | ||
264 Total operating expenses | 237 701.00 | 237 701.00 | ||
270 Operating profit | 8 283.00 | 8 283.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 7 045.00 | 7 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 178.00 | 9 178.00 | ||
490 Total Fixed Assets (Gross Value) | 28 151.00 | 28 151.00 | ||
492 Total Fixed Assets (Increases) | 9 178.00 | 9 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 250.00 | 17 250.00 | ||
378 Amount of deductible VAT on goods and services | 4 930.00 | 4 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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