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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LBM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LBM CONSULTING |
| Siren | 799088539 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014371 |
| Management number | 2013B03884 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 992.00 | 16 808.00 | 184.00 | 16 992.00 |
028 Tangible Assets | 12 377.00 | 6 069.00 | 6 308.00 | 12 377.00 |
040 Financial Assets | 73 295.00 | 73 295.00 | 73 295.00 | |
044 Total Fixed Assets | 102 665.00 | 22 878.00 | 79 787.00 | 102 665.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 248 990.00 | 248 990.00 | 248 990.00 | |
072 Receivables – Other | 392 260.00 | 392 260.00 | 392 260.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 641 249.00 | 641 249.00 | 641 249.00 | |
110 Total Assets | 743 914.00 | 22 878.00 | 721 037.00 | 743 914.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 131.00 | |||
134 Retained Earnings | 5 672.00 | |||
136 Profit for the Year | 325 058.00 | |||
142 Total Equity - Total I | 341 861.00 | |||
156 Loans and similar debts | 102 054.00 | |||
166 Suppliers and related accounts | 44 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 975.00 | |||
172 Other debts | 142 769.00 | |||
174 Prepaid income | 89 970.00 | |||
176 Total debts | 379 176.00 | |||
180 Liabilities Total | 721 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 327 450.00 | |||
195 Of which payables due in more than one year | 75 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 160.00 | 2 160.00 | ||
218 Production of services sold - France | 323 660.00 | 331 565.00 | 323 660.00 | |
226 Operating subsidies received | 1 333.00 | |||
230 Other income | 3 381.00 | 80.00 | 3 381.00 | |
232 Total operating income excluding VAT | 327 041.00 | 332 978.00 | 327 041.00 | |
242 Other external expenses | 184 211.00 | 105 999.00 | 184 211.00 | |
244 Taxes, duties and similar payments | 4 505.00 | 2 142.00 | 4 505.00 | |
250 Staff compensation | 42 582.00 | 41 719.00 | 42 582.00 | |
252 Social security contributions | 10 383.00 | 7 917.00 | 10 383.00 | |
254 Depreciation and amortization | 6 448.00 | 5 346.00 | 6 448.00 | |
262 Other expenses | 51 372.00 | 10 620.00 | 51 372.00 | |
264 Total operating expenses | 299 500.00 | 173 744.00 | 299 500.00 | |
270 Operating profit | 27 541.00 | 159 234.00 | 27 541.00 | |
290 Exceptional income | 332 163.00 | 332 163.00 | ||
294 Financial expenses | 918.00 | 423.00 | 918.00 | |
300 Exceptional expenses | 29 089.00 | 197.00 | 29 089.00 | |
306 Income tax's | 4 639.00 | 13 347.00 | 4 639.00 | |
310 Profit or loss | 325 058.00 | 145 267.00 | 325 058.00 | |
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