Grow your business safely with LCDB N.11
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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LCDB N.11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | LCDB N.11 |
| Siren | 843126863 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3691 |
| Management number | 2018B00273 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36110 Brion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3.00 | 3.00 | 3.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
088 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 8 502.00 | 8 502.00 | 8 502.00 | |
110 Total Assets | 8 502.00 | 8 502.00 | 8 502.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 224.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 393.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 609.00 | |||
176 Total debts | 8 109.00 | |||
180 Liabilities Total | 8 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597.00 | 1 025.00 | 597.00 | |
218 Production of services sold - France | 29 258.00 | 41 905.00 | 29 258.00 | |
226 Operating subsidies received | 50.00 | |||
230 Other income | 4 494.00 | 4 494.00 | ||
232 Total operating income excluding VAT | 34 349.00 | 42 980.00 | 34 349.00 | |
234 Purchases of goods (including customs duties) | 205.00 | 576.00 | 205.00 | |
236 Inventory change (goods) | 23.00 | -23.00 | 23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 73.00 | 356.00 | |
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 7 941.00 | 9 638.00 | 7 941.00 | |
244 Taxes, duties and similar payments | 228.00 | 186.00 | 228.00 | |
250 Staff compensation | 22 079.00 | 26 671.00 | 22 079.00 | |
252 Social security contributions | 3 448.00 | 5 622.00 | 3 448.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 278.00 | 42 744.00 | 34 278.00 | |
270 Operating profit | 71.00 | 236.00 | 71.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 11.00 | 2.00 | 11.00 | |
310 Profit or loss | 59.00 | 234.00 | 59.00 | |
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