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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LB HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | LB HOSPITALITY |
| Siren | 835085721 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2984 |
| Management number | 2018B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 650.00 | 11 650.00 | 11 650.00 | |
044 Total Fixed Assets | 11 650.00 | 11 650.00 | 11 650.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 36 297.00 | 36 297.00 | 36 297.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 36 118.00 | 36 118.00 | 36 118.00 | |
096 Total Current Assets + Prepaid Expenses | 92 015.00 | 92 015.00 | 92 015.00 | |
110 Total Assets | 103 665.00 | 103 665.00 | 103 665.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 64 411.00 | |||
136 Profit for the Year | 27 729.00 | |||
142 Total Equity - Total I | 100 555.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 3 110.00 | |||
180 Liabilities Total | 103 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 800.00 | 40 833.00 | 16 800.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 801.00 | 40 833.00 | 16 801.00 | |
242 Other external expenses | 1 610.00 | 3 219.00 | 1 610.00 | |
244 Taxes, duties and similar payments | 101.00 | |||
252 Social security contributions | 1 026.00 | |||
264 Total operating expenses | 1 610.00 | 4 347.00 | 1 610.00 | |
270 Operating profit | 15 191.00 | 36 487.00 | 15 191.00 | |
280 Financial income | 15 073.00 | 8 600.00 | 15 073.00 | |
290 Exceptional income | 29.00 | 29.00 | ||
300 Exceptional expenses | 109.00 | 2 288.00 | 109.00 | |
306 Income tax's | 2 455.00 | 5 194.00 | 2 455.00 | |
310 Profit or loss | 27 729.00 | 37 605.00 | 27 729.00 | |
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