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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LAHBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| Name | LAHBEL |
| Siren | 850034489 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 8251 |
| Management number | 2019B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57130 Sainte-Ruffine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 434 085.00 | 434 085.00 | 434 085.00 | |
044 Total Fixed Assets | 434 085.00 | 434 085.00 | 434 085.00 | |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 43 882.00 | 43 882.00 | 43 882.00 | |
110 Total Assets | 477 967.00 | 477 967.00 | 477 967.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 51 050.00 | |||
136 Profit for the Year | 54 718.00 | |||
140 Regulated Provisions | 4 247.00 | |||
142 Total Equity - Total I | 121 014.00 | |||
156 Loans and similar debts | 294 493.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 724.00 | |||
172 Other debts | 62 331.00 | |||
176 Total debts | 356 953.00 | |||
180 Liabilities Total | 477 967.00 | |||
195 Of which payables due in more than one year | 225 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 500.00 | 36 000.00 | 48 500.00 | |
232 Total operating income excluding VAT | 48 500.00 | 36 000.00 | 48 500.00 | |
242 Other external expenses | 9 523.00 | 9 465.00 | 9 523.00 | |
250 Staff compensation | 27 596.00 | 18 000.00 | 27 596.00 | |
252 Social security contributions | 18 917.00 | 6 720.00 | 18 917.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 56 036.00 | 34 186.00 | 56 036.00 | |
270 Operating profit | -7 536.00 | 1 814.00 | -7 536.00 | |
280 Financial income | 71 668.00 | 80 000.00 | 71 668.00 | |
294 Financial expenses | 2 169.00 | 3 079.00 | 2 169.00 | |
300 Exceptional expenses | 1 613.00 | 1 560.00 | 1 613.00 | |
306 Income tax's | 5 632.00 | 5 632.00 | ||
310 Profit or loss | 54 718.00 | 77 175.00 | 54 718.00 | |
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