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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : L.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | L.D.L |
| Siren | 351742234 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5489 |
| Management number | 2013B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 872.00 | 24 520.00 | 42 352.00 | 66 872.00 |
028 Tangible Assets | 42 745.00 | 29 425.00 | 13 320.00 | 42 745.00 |
040 Financial Assets | 1 683 976.00 | 1 683 976.00 | 1 683 976.00 | |
044 Total Fixed Assets | 1 793 593.00 | 53 945.00 | 1 739 649.00 | 1 793 593.00 |
084 Cash | 98 120.00 | 98 120.00 | 98 120.00 | |
096 Total Current Assets + Prepaid Expenses | 98 120.00 | 98 120.00 | 98 120.00 | |
110 Total Assets | 1 891 714.00 | 53 945.00 | 1 837 769.00 | 1 891 714.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 574 220.00 | |||
136 Profit for the Year | 86 320.00 | |||
142 Total Equity - Total I | 1 704 540.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 197.00 | |||
172 Other debts | 129 436.00 | |||
176 Total debts | 133 228.00 | |||
180 Liabilities Total | 1 837 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 376.00 | |||
| 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 | ||
218 Production of services sold - France | 94 979.00 | 94 979.00 | ||
230 Other income | 144 392.00 | 144 392.00 | ||
232 Total operating income excluding VAT | 239 371.00 | 239 371.00 | ||
242 Other external expenses | 80 606.00 | 80 606.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 10 007.00 | 10 007.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 32 110.00 | 32 110.00 | ||
252 Social security contributions | 12 870.00 | 12 870.00 | ||
254 Depreciation and amortization | 15 729.00 | 15 729.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 151 323.00 | 151 323.00 | ||
270 Operating profit | 88 048.00 | 88 048.00 | ||
290 Exceptional income | 28 376.00 | 28 376.00 | ||
300 Exceptional expenses | 30 104.00 | 30 104.00 | ||
310 Profit or loss | 86 320.00 | 86 320.00 | ||
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