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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : L.B.H. Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | L.B.H. Production |
| Siren | 530519503 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11547 |
| Management number | 2011B00578 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 413.00 | 5 293.00 | 12 120.00 | 17 413.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 17 692.00 | 5 293.00 | 12 399.00 | 17 692.00 |
068 Receivables – Trade and related accounts | 16 552.00 | 16 552.00 | 16 552.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 13 159.00 | 13 159.00 | 13 159.00 | |
092 Prepaid expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 32 653.00 | 32 653.00 | 32 653.00 | |
110 Total Assets | 50 346.00 | 5 293.00 | 45 052.00 | 50 346.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 7 042.00 | |||
136 Profit for the Year | 13 673.00 | |||
142 Total Equity - Total I | 23 026.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
172 Other debts | 18 854.00 | |||
176 Total debts | 22 026.00 | |||
180 Liabilities Total | 45 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 905.00 | 147 905.00 | ||
232 Total operating income excluding VAT | 147 905.00 | 147 905.00 | ||
242 Other external expenses | 29 428.00 | 29 428.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 66 005.00 | 66 005.00 | ||
252 Social security contributions | 27 491.00 | 27 491.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 132 143.00 | 132 143.00 | ||
270 Operating profit | 15 761.00 | 15 761.00 | ||
306 Income tax's | 2 088.00 | 2 088.00 | ||
310 Profit or loss | 13 673.00 | 13 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 945.00 | 7 945.00 | ||
490 Total Fixed Assets (Gross Value) | 9 747.00 | 9 747.00 | ||
492 Total Fixed Assets (Increases) | 7 945.00 | 7 945.00 | ||
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