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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | LDB |
| Siren | 840417596 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7020 |
| Management number | 2018B00715 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 495.00 | 504.00 | 9 991.00 | 10 495.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 10 593.00 | 504.00 | 10 089.00 | 10 593.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 4 904.00 | 4 904.00 | 4 904.00 | |
096 Total Current Assets + Prepaid Expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
110 Total Assets | 15 703.00 | 504.00 | 15 200.00 | 15 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 801.00 | |||
142 Total Equity - Total I | 9 801.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 5 399.00 | |||
180 Liabilities Total | 15 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 593.00 | |||
193 Of which financial assets due in less than one year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 400.00 | 51 400.00 | ||
232 Total operating income excluding VAT | 51 400.00 | 51 400.00 | ||
242 Other external expenses | 35 333.00 | 35 333.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 4 011.00 | 4 011.00 | ||
252 Social security contributions | 1 811.00 | 1 811.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 722.00 | 41 722.00 | ||
270 Operating profit | 9 679.00 | 9 679.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 7 801.00 | 7 801.00 | ||
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