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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : Libellule Bureau d'étude-conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| Name | Libellule Bureau d'étude-conseil |
| Siren | 847744265 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 5754 |
| Management number | 2020B01973 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01660 Chaveyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 939.00 | 296.00 | 1 235.00 |
044 Total Fixed Assets | 1 235.00 | 939.00 | 296.00 | 1 235.00 |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 8 021.00 | 8 021.00 | 8 021.00 | |
096 Total Current Assets + Prepaid Expenses | 11 609.00 | 11 609.00 | 11 609.00 | |
110 Total Assets | 12 844.00 | 939.00 | 11 906.00 | 12 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 393.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 5 213.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
172 Other debts | 3 443.00 | |||
176 Total debts | 6 693.00 | |||
180 Liabilities Total | 11 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 164.00 | 17 164.00 | ||
218 Production of services sold - France | 5 803.00 | 15 779.00 | 5 803.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 967.00 | 15 780.00 | 22 967.00 | |
234 Purchases of goods (including customs duties) | 16 270.00 | 16 270.00 | ||
242 Other external expenses | 6 542.00 | 11 026.00 | 6 542.00 | |
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 412.00 | 527.00 | 412.00 | |
264 Total operating expenses | 23 347.00 | 11 553.00 | 23 347.00 | |
270 Operating profit | -380.00 | 4 227.00 | -380.00 | |
306 Income tax's | 634.00 | |||
310 Profit or loss | -380.00 | 3 593.00 | -380.00 | |
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