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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LEBON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-12 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LEBON CONSEIL |
| Siren | 508391570 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4648 |
| Management number | 2008B07000 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 565.00 | 4 690.00 | 6 875.00 | 11 565.00 |
044 Total Fixed Assets | 11 565.00 | 4 690.00 | 6 875.00 | 11 565.00 |
064 Advances and down payments on orders | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 21 146.00 | 21 146.00 | 21 146.00 | |
072 Receivables – Other | 9 248.00 | 9 248.00 | 9 248.00 | |
080 Sellable securities | 149 600.00 | 149 600.00 | 149 600.00 | |
084 Cash | 22 727.00 | 22 727.00 | 22 727.00 | |
096 Total Current Assets + Prepaid Expenses | 203 318.00 | 203 318.00 | 203 318.00 | |
110 Total Assets | 214 883.00 | 4 690.00 | 210 193.00 | 214 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 172 858.00 | |||
136 Profit for the Year | 11 390.00 | |||
142 Total Equity - Total I | 193 048.00 | |||
166 Suppliers and related accounts | 5 822.00 | |||
172 Other debts | 11 323.00 | |||
176 Total debts | 17 145.00 | |||
180 Liabilities Total | 210 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 762.00 | 140 762.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 763.00 | 164 690.00 | 140 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 705.00 | 2 709.00 | 2 705.00 | |
242 Other external expenses | 35 836.00 | 46 353.00 | 35 836.00 | |
244 Taxes, duties and similar payments | 4 606.00 | 4 726.00 | 4 606.00 | |
250 Staff compensation | 53 209.00 | 48 944.00 | 53 209.00 | |
252 Social security contributions | 27 171.00 | 19 430.00 | 27 171.00 | |
254 Depreciation and amortization | 3 312.00 | 974.00 | 3 312.00 | |
262 Other expenses | 1.00 | 306.00 | 1.00 | |
264 Total operating expenses | 126 839.00 | 123 442.00 | 126 839.00 | |
270 Operating profit | 13 924.00 | 41 249.00 | 13 924.00 | |
280 Financial income | 26.00 | 699.00 | 26.00 | |
306 Income tax's | 2 560.00 | 7 693.00 | 2 560.00 | |
310 Profit or loss | 11 390.00 | 34 254.00 | 11 390.00 | |
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