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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : L.C.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | L.C.B |
| Siren | 883749889 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10602 |
| Management number | 2020B00477 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 421.00 | 421.00 | 421.00 | |
028 Tangible Assets | 1 124.00 | 127.00 | 997.00 | 1 124.00 |
044 Total Fixed Assets | 1 545.00 | 547.00 | 997.00 | 1 545.00 |
068 Receivables – Trade and related accounts | 20 415.00 | 20 415.00 | 20 415.00 | |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 21 344.00 | 21 344.00 | 21 344.00 | |
110 Total Assets | 22 889.00 | 547.00 | 22 342.00 | 22 889.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 479.00 | |||
142 Total Equity - Total I | 6 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 15 363.00 | |||
176 Total debts | 15 363.00 | |||
180 Liabilities Total | 22 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 706.00 | 65 706.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 66 980.00 | 66 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 20 252.00 | 20 252.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 28 653.00 | 28 653.00 | ||
252 Social security contributions | 9 649.00 | 9 649.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 59 358.00 | 59 358.00 | ||
270 Operating profit | 7 622.00 | 7 622.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 479.00 | 6 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 421.00 | 421.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 573.00 | 573.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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