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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : L&L BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | L&L BATIMENT |
| Siren | 810753533 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39342 |
| Management number | 2015B02889 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 21 103.00 | 21 103.00 | 21 103.00 | |
072 Receivables – Other | 23 784.00 | 23 784.00 | 23 784.00 | |
084 Cash | 79 732.00 | 79 732.00 | 79 732.00 | |
096 Total Current Assets + Prepaid Expenses | 124 619.00 | 124 619.00 | 124 619.00 | |
110 Total Assets | 133 119.00 | 8 500.00 | 124 619.00 | 133 119.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 57 394.00 | |||
136 Profit for the Year | 13 744.00 | |||
142 Total Equity - Total I | 74 438.00 | |||
166 Suppliers and related accounts | 18 676.00 | |||
172 Other debts | 31 505.00 | |||
176 Total debts | 50 181.00 | |||
180 Liabilities Total | 124 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 804.00 | 289 624.00 | 420 804.00 | |
232 Total operating income excluding VAT | 420 804.00 | 289 624.00 | 420 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120 275.00 | 77 286.00 | 120 275.00 | |
242 Other external expenses | 244 097.00 | 165 013.00 | 244 097.00 | |
244 Taxes, duties and similar payments | 791.00 | 809.00 | 791.00 | |
250 Staff compensation | 28 642.00 | 16 244.00 | 28 642.00 | |
252 Social security contributions | 10 688.00 | 8 292.00 | 10 688.00 | |
254 Depreciation and amortization | 142.00 | 1 700.00 | 142.00 | |
264 Total operating expenses | 404 635.00 | 269 344.00 | 404 635.00 | |
270 Operating profit | 16 169.00 | 20 280.00 | 16 169.00 | |
306 Income tax's | 2 425.00 | 3 042.00 | 2 425.00 | |
310 Profit or loss | 13 744.00 | 17 238.00 | 13 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 022.00 | 17 022.00 | ||
378 Amount of deductible VAT on goods and services | 23 784.00 | 23 784.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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