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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LB CONSEIL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LB CONSEIL PATRIMOINE |
| Siren | 751044033 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8691 |
| Management number | 2012B01242 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 060.00 | 66 060.00 | 66 060.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 66 295.00 | 200.00 | 66 095.00 | 66 295.00 |
068 Receivables – Trade and related accounts | 11 538.00 | 11 538.00 | 11 538.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 16 666.00 | 16 666.00 | 16 666.00 | |
110 Total Assets | 82 961.00 | 200.00 | 82 761.00 | 82 961.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 068.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 38 364.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 938.00 | |||
172 Other debts | 44 299.00 | |||
176 Total debts | 44 397.00 | |||
180 Liabilities Total | 82 761.00 | |||
193 Of which financial assets due in less than one year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 477.00 | 69 576.00 | 61 477.00 | |
230 Other income | 1.00 | 401.00 | 1.00 | |
232 Total operating income excluding VAT | 61 478.00 | 69 977.00 | 61 478.00 | |
242 Other external expenses | 35 257.00 | 38 858.00 | 35 257.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 697.00 | 1 292.00 | 697.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 578.00 | 9 838.00 | 6 578.00 | |
254 Depreciation and amortization | 22.00 | |||
262 Other expenses | 160.00 | 1.00 | 160.00 | |
264 Total operating expenses | 54 691.00 | 62 011.00 | 54 691.00 | |
270 Operating profit | 6 787.00 | 7 966.00 | 6 787.00 | |
294 Financial expenses | 40.00 | 164.00 | 40.00 | |
300 Exceptional expenses | 2 090.00 | 1 188.00 | 2 090.00 | |
306 Income tax's | 361.00 | 654.00 | 361.00 | |
310 Profit or loss | 4 295.00 | 5 960.00 | 4 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 295.00 | 66 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 808.00 | 3 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 348.00 | 2 348.00 | ||
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