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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SAS LHEUREUX-THOLLIEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | SAS LHEUREUX-THOLLIEZ |
| Siren | 520239591 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12523 |
| Management number | 2010B04962 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 882.00 | 1 026.00 | 1 909.00 |
044 Total Fixed Assets | 1 909.00 | 882.00 | 1 026.00 | 1 909.00 |
072 Receivables – Other | 15 727.00 | 15 727.00 | 15 727.00 | |
084 Cash | 8 163.00 | 8 163.00 | 8 163.00 | |
096 Total Current Assets + Prepaid Expenses | 23 890.00 | 23 890.00 | 23 890.00 | |
110 Total Assets | 25 799.00 | 882.00 | 24 916.00 | 25 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 16 051.00 | |||
142 Total Equity - Total I | 17 178.00 | |||
156 Loans and similar debts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 7 738.00 | |||
180 Liabilities Total | 24 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 065.00 | 38 065.00 | ||
230 Other income | 9 761.00 | 9 761.00 | ||
232 Total operating income excluding VAT | 47 826.00 | 47 826.00 | ||
242 Other external expenses | 17 707.00 | 17 707.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 676.00 | 3 676.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 28 942.00 | 28 942.00 | ||
270 Operating profit | 18 883.00 | 18 883.00 | ||
306 Income tax's | 2 832.00 | 2 832.00 | ||
310 Profit or loss | 16 051.00 | 16 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 930.00 | 930.00 | ||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 930.00 | 930.00 | ||
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