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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LBF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2018-06-30 | Simplified |
| 2018-10-19 | Public | 2017-06-30 | Simplified |
| Name | LBF |
| Siren | 821964665 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3161 |
| Management number | 2016B01658 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 419 000.00 | 419 000.00 | 419 000.00 | |
044 Total Fixed Assets | 419 000.00 | 419 000.00 | 419 000.00 | |
072 Receivables – Other | 28 411.00 | 28 411.00 | 28 411.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 29 104.00 | 29 104.00 | 29 104.00 | |
110 Total Assets | 448 104.00 | 448 104.00 | 448 104.00 | |
120 Share or Individual Capital | 214 000.00 | |||
126 Legal Reserve | 21 400.00 | |||
134 Retained Earnings | 15 709.00 | |||
136 Profit for the Year | 33 249.00 | |||
142 Total Equity - Total I | 284 358.00 | |||
156 Loans and similar debts | 161 251.00 | |||
172 Other debts | 2 495.00 | |||
176 Total debts | 163 746.00 | |||
180 Liabilities Total | 448 104.00 | |||
199 Of which current accounts of debit partners | 28 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
232 Total operating income excluding VAT | 12 000.00 | |||
242 Other external expenses | 3 262.00 | 9 413.00 | 3 262.00 | |
244 Taxes, duties and similar payments | 624.00 | |||
250 Staff compensation | 5 000.00 | |||
252 Social security contributions | 1 871.00 | |||
264 Total operating expenses | 3 262.00 | 16 908.00 | 3 262.00 | |
270 Operating profit | -3 262.00 | -4 908.00 | -3 262.00 | |
280 Financial income | 39 760.00 | 44 730.00 | 39 760.00 | |
294 Financial expenses | 3 249.00 | 2 713.00 | 3 249.00 | |
310 Profit or loss | 33 249.00 | 37 109.00 | 33 249.00 | |
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