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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : L B I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| Name | L B I |
| Siren | 879255537 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1382 |
| Management number | 2019B01216 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 446.00 | 32 819.00 | 119 627.00 | 152 446.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 156 196.00 | 32 819.00 | 123 377.00 | 156 196.00 |
050 Raw materials, supplies, in progress | 3 218.00 | 3 218.00 | 3 218.00 | |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 6 168.00 | 6 168.00 | 6 168.00 | |
084 Cash | 69 181.00 | 69 181.00 | 69 181.00 | |
096 Total Current Assets + Prepaid Expenses | 78 676.00 | 78 676.00 | 78 676.00 | |
110 Total Assets | 234 872.00 | 32 819.00 | 202 053.00 | 234 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 285.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 65 412.00 | |||
166 Suppliers and related accounts | 5 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 211.00 | |||
172 Other debts | 130 868.00 | |||
176 Total debts | 136 640.00 | |||
180 Liabilities Total | 202 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 325 759.00 | 325 759.00 | ||
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
232 Total operating income excluding VAT | 327 425.00 | 327 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 432.00 | 136 432.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 60 454.00 | 60 454.00 | ||
244 Taxes, duties and similar payments | 3 461.00 | 3 461.00 | ||
250 Staff compensation | 95 123.00 | 95 123.00 | ||
252 Social security contributions | 12 979.00 | 12 979.00 | ||
254 Depreciation and amortization | 17 345.00 | 17 345.00 | ||
264 Total operating expenses | 325 877.00 | 325 877.00 | ||
270 Operating profit | 1 548.00 | 1 548.00 | ||
290 Exceptional income | 507.00 | 507.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 1 026.00 | 1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 196.00 | 156 196.00 | ||
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