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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : LBMH ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | LBMH ARCHITECTES |
| Siren | 801977885 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24880 |
| Management number | 2014B09207 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 339.00 | |||
BJ TOTAL (I) | 6 339.00 | |||
BX Customers and related accounts | 44 004.00 | |||
BZ Other receivables | 220.00 | |||
CF Cash and cash equivalents | 220 055.00 | |||
CH Prepaid expenses | 240.00 | |||
CJ TOTAL (II) | 264 519.00 | |||
CO Grand total (0 to V) | 270 859.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 62.00 | 30.00 | 62.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 032.00 | 207 632.00 | 228 032.00 | |
DL TOTAL (I) | 230 294.00 | 209 862.00 | 230 294.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 37 899.00 | 24 528.00 | 37 899.00 | |
EA Other liabilities | 1 466.00 | 1 911.00 | 1 466.00 | |
EC TOTAL (IV) | 40 565.00 | 27 640.00 | 40 565.00 | |
EE Grand total (I to V) | 270 859.00 | 237 502.00 | 270 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 376 166.00 | 376 166.00 | 376 166.00 | |
FJ Net sales | 376 166.00 | 376 166.00 | 376 166.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 376 177.00 | |||
FW Other purchases and external expenses | 36 725.00 | |||
FX Taxes, duties, and similar payments | 4 683.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 932.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 43 348.00 | |||
GG - OPERATING RESULT (I - II) | 332 829.00 | |||
GL Other interest and similar income | 522.00 | |||
GP Total financial income (V) | 522.00 | |||
GV - FINANCIAL INCOME (V - VI) | 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 333 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 135.00 | 17.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 135.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -135.00 | -17.00 | |
HK Income tax | 105 302.00 | 95 911.00 | 105 302.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 376 699.00 | 349 870.00 | 376 699.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 667.00 | 142 238.00 | 148 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 228 032.00 | 207 632.00 | 228 032.00 | |
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