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THE LIST OF BALANCE SHEET : Lebrun Automobile

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-13 Public 2021-12-31 Simplified
2021-12-13 Public 2020-12-31 Simplified
NameLebrun Automobile
Siren851359471
Closing2021-12-31
Registry code 9201
Registration number 34013
Management number2019B05540
Activity code 4511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 377.00
084 Cash 12 000.00
096 Total Current Assets + Prepaid Expenses 12 377.00
110 Total Assets 12 377.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -16 706.00
136 Profit for the Year 11 331.00
142 Total Equity - Total I -4 375.00
166 Suppliers and related accounts 16 752.00
176 Total debts 16 752.00
180 Liabilities Total 12 377.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 11 900.00 11 900.00
230 Other income 915.00 915.00
232 Total operating income excluding VAT 12 815.00 12 815.00
242 Other external expenses 1 387.00 1 387.00
262 Other expenses 162.00 162.00
264 Total operating expenses 1 549.00 1 549.00
270 Operating profit 11 265.00 11 265.00
290 Exceptional income 66.00 66.00
310 Profit or loss 11 331.00 11 331.00

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