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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : LEHOUX ET JACQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | LEHOUX ET JACQUE |
| Siren | 572072544 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17031 |
| Management number | 1996B03292 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92117 CLICHY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 392 707.00 | 392 707.00 | 392 707.00 | |
BZ Other receivables | 41 528.00 | 41 528.00 | 41 528.00 | |
CJ TOTAL (II) | 439 135.00 | 439 135.00 | 439 135.00 | |
CO Grand total (0 to V) | 439 135.00 | 439 135.00 | 439 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 939 235.00 | 1 084 477.00 | 1 939 235.00 | |
242 Other external expenses | 1 638 270.00 | 1 699 365.00 | 1 638 270.00 | |
244 Taxes, duties and similar payments | 2 397.00 | -3 187.00 | 2 397.00 | |
264 Total operating expenses | 2 397.00 | -3 187.00 | 2 397.00 | |
270 Operating profit | 298 567.00 | -611 701.00 | 298 567.00 | |
294 Financial expenses | 10 223.00 | 4 097.00 | 10 223.00 | |
310 Profit or loss | 288 344.00 | -615 798.00 | 288 344.00 | |
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 104 147.00 | 104 147.00 | 104 147.00 | |
DH Retained earnings | -615 798.00 | -615 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 344.00 | -615 798.00 | 288 344.00 | |
DL TOTAL (I) | -180 406.00 | -468 751.00 | -180 406.00 | |
DU Loans and Debts from Credit Institutions (3) | 425 771.00 | 1 045 556.00 | 425 771.00 | |
DX Trade payables and related accounts | 192 096.00 | 234 500.00 | 192 096.00 | |
DY Tax and social security liabilities | 536.00 | 262.00 | 536.00 | |
EA Other liabilities | 1 137.00 | 13.00 | 1 137.00 | |
EC TOTAL (IV) | 619 541.00 | 1 280 332.00 | 619 541.00 | |
EE Grand total (I to V) | 439 135.00 | 811 582.00 | 439 135.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 137.00 | |||
VR Miscellaneous debtors (including receivables related to repo transactions) | 46 427.00 | 46 427.00 | ||
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