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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LUDOVIC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Complete |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | LUDOVIC H |
| Siren | 812410975 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 750 |
| Management number | 2015B00273 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57910 Hambach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 991.00 | 2 316.00 | 7 675.00 | 9 991.00 |
040 Financial Assets | 1 129.00 | 1 129.00 | 1 129.00 | |
044 Total Fixed Assets | 11 120.00 | 2 316.00 | 8 804.00 | 11 120.00 |
050 Raw materials, supplies, in progress | 5 579.00 | 5 579.00 | 5 579.00 | |
072 Receivables – Other | 10 154.00 | 10 154.00 | 10 154.00 | |
084 Cash | 34 511.00 | 34 511.00 | 34 511.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 50 466.00 | 50 466.00 | 50 466.00 | |
110 Total Assets | 61 586.00 | 2 316.00 | 59 270.00 | 61 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
156 Loans and similar debts | 23 851.00 | |||
166 Suppliers and related accounts | 8 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 480.00 | |||
172 Other debts | 24 590.00 | |||
176 Total debts | 56 849.00 | |||
180 Liabilities Total | 59 270.00 | |||
195 Of which payables due in more than one year | 17 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 701.00 | 156 701.00 | ||
226 Operating subsidies received | 2 941.00 | 2 941.00 | ||
230 Other income | 493.00 | 493.00 | ||
232 Total operating income excluding VAT | 160 135.00 | 160 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 520.00 | 35 520.00 | ||
240 Inventory changes (raw materials and supplies) | -5 579.00 | -5 579.00 | ||
242 Other external expenses | 61 895.00 | 61 895.00 | ||
244 Taxes, duties and similar payments | 3 618.00 | 3 618.00 | ||
250 Staff compensation | 48 895.00 | 48 895.00 | ||
252 Social security contributions | 11 689.00 | 11 689.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 158 748.00 | 158 748.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 421.00 | 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 791.00 | 1 791.00 | ||
482 INCREASES Financial Assets | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 11 120.00 | 11 120.00 | ||
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