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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LBT TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| Name | LBT TRADE |
| Siren | 803266709 |
| Closing | 2019-06-30 |
| Registry code | 5802 |
| Registration number | 2602 |
| Management number | 2014B00185 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 LA CHARITE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
044 Total Fixed Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 19 671.00 | 19 671.00 | 19 671.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 21 703.00 | 1 604.00 | 20 099.00 | 21 703.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 371.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | 8 066.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 685.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 12 033.00 | |||
180 Liabilities Total | 20 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 871.00 | 9 871.00 | ||
232 Total operating income excluding VAT | 9 871.00 | 9 871.00 | ||
242 Other external expenses | 8 074.00 | 8 074.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
264 Total operating expenses | 8 434.00 | 8 434.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 1 437.00 | 1 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 604.00 | 1 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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