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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : L.M. CONSEIL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | L.M. CONSEIL. |
| Siren | 448809517 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4235 |
| Management number | 2003B00410 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 43 404.00 | 17 821.00 | 25 584.00 | 43 404.00 |
040 Financial Assets | 2 686.00 | 2 686.00 | 2 686.00 | |
044 Total Fixed Assets | 46 681.00 | 18 411.00 | 28 270.00 | 46 681.00 |
068 Receivables – Trade and related accounts | 2 007.00 | 2 007.00 | 2 007.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
096 Total Current Assets + Prepaid Expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
110 Total Assets | 55 964.00 | 18 411.00 | 37 552.00 | 55 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 180.00 | |||
134 Retained Earnings | -14 807.00 | |||
136 Profit for the Year | 9 881.00 | |||
142 Total Equity - Total I | 9 504.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 529.00 | |||
172 Other debts | 23 907.00 | |||
176 Total debts | 28 048.00 | |||
180 Liabilities Total | 37 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 45 054.00 | 45 054.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 055.00 | 45 055.00 | ||
242 Other external expenses | 20 516.00 | 20 516.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 4 347.00 | 4 347.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 131.00 | 25 131.00 | ||
270 Operating profit | 19 924.00 | 19 924.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 9 770.00 | 9 770.00 | ||
310 Profit or loss | 9 881.00 | 9 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 350.00 | 23 350.00 | ||
490 Total Fixed Assets (Gross Value) | 23 331.00 | 23 331.00 | ||
492 Total Fixed Assets (Increases) | 23 350.00 | 23 350.00 | ||
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