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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LBH TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | LBH TRANSPORT |
| Siren | 899181135 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31060 |
| Management number | 2021B03705 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 2.00 | 1 988.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 2.00 | 1 988.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 21 906.00 | 21 906.00 | 21 906.00 | |
084 Cash | 2 766.00 | 2 766.00 | 2 766.00 | |
096 Total Current Assets + Prepaid Expenses | 24 671.00 | 24 671.00 | 24 671.00 | |
110 Total Assets | 26 661.00 | 2.00 | 26 659.00 | 26 661.00 |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | 9 017.00 | |||
142 Total Equity - Total I | 15 317.00 | |||
172 Other debts | 11 343.00 | |||
176 Total debts | 11 343.00 | |||
180 Liabilities Total | 26 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 493.00 | 32 493.00 | ||
232 Total operating income excluding VAT | 32 493.00 | 32 493.00 | ||
242 Other external expenses | 3 726.00 | 3 726.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 17 131.00 | 17 131.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 885.00 | 21 885.00 | ||
270 Operating profit | 10 608.00 | 10 608.00 | ||
306 Income tax's | 1 591.00 | 1 591.00 | ||
310 Profit or loss | 9 017.00 | 9 017.00 | ||
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