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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | LBE |
| Siren | 750538936 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7332 |
| Management number | 2012B01564 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 614.00 | 2 657.00 | 6 957.00 | 9 614.00 |
044 Total Fixed Assets | 9 614.00 | 2 657.00 | 6 957.00 | 9 614.00 |
068 Receivables – Trade and related accounts | 4 754.00 | 4 754.00 | 4 754.00 | |
072 Receivables – Other | 9 582.00 | 9 582.00 | 9 582.00 | |
084 Cash | 54 241.00 | 54 241.00 | 54 241.00 | |
096 Total Current Assets + Prepaid Expenses | 68 577.00 | 68 577.00 | 68 577.00 | |
110 Total Assets | 78 191.00 | 2 657.00 | 75 534.00 | 78 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 620.00 | |||
136 Profit for the Year | -11 420.00 | |||
142 Total Equity - Total I | 73 300.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 2 234.00 | |||
180 Liabilities Total | 75 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 567.00 | 91 567.00 | ||
232 Total operating income excluding VAT | 91 567.00 | 91 567.00 | ||
242 Other external expenses | 7 544.00 | 7 544.00 | ||
244 Taxes, duties and similar payments | 6 391.00 | 6 391.00 | ||
250 Staff compensation | 65 175.00 | 65 175.00 | ||
252 Social security contributions | 20 026.00 | 20 026.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 101 846.00 | 101 846.00 | ||
270 Operating profit | -10 280.00 | -10 280.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
310 Profit or loss | -11 420.00 | -11 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 268.00 | 7 268.00 | ||
490 Total Fixed Assets (Gross Value) | 4 436.00 | 4 436.00 | ||
492 Total Fixed Assets (Increases) | 7 268.00 | 7 268.00 | ||
494 Total Fixed Assets (Decreases) | 2 090.00 | 2 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 521.00 | 17 521.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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