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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : LR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | LR BATIMENT |
| Siren | 894216852 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3595 |
| Management number | 2021B00154 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Réalville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 323.00 | 491.00 | 2 832.00 | 3 323.00 |
044 Total Fixed Assets | 3 323.00 | 491.00 | 2 832.00 | 3 323.00 |
068 Receivables – Trade and related accounts | 12 753.00 | 12 753.00 | 12 753.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 13 672.00 | 13 672.00 | 13 672.00 | |
096 Total Current Assets + Prepaid Expenses | 29 506.00 | 29 506.00 | 29 506.00 | |
110 Total Assets | 32 829.00 | 491.00 | 32 338.00 | 32 829.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 976.00 | |||
142 Total Equity - Total I | 17 976.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658.00 | |||
172 Other debts | 7 014.00 | |||
176 Total debts | 14 361.00 | |||
180 Liabilities Total | 32 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 022.00 | 105 022.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 023.00 | 105 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 483.00 | 45 483.00 | ||
242 Other external expenses | 17 467.00 | 17 467.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 15 915.00 | 15 915.00 | ||
252 Social security contributions | 7 455.00 | 7 455.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 263.00 | 87 263.00 | ||
270 Operating profit | 17 760.00 | 17 760.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 2 664.00 | 2 664.00 | ||
310 Profit or loss | 14 976.00 | 14 976.00 | ||
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