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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CONSULTING LEBEAUX ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | CONSULTING LEBEAUX ERIC |
| Siren | 513879049 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 18545 |
| Management number | 2016B03908 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 4 936.00 | 3 239.00 | 1 698.00 | 4 936.00 |
044 Total Fixed Assets | 11 436.00 | 3 239.00 | 8 198.00 | 11 436.00 |
068 Receivables – Trade and related accounts | 41 160.00 | 41 160.00 | 41 160.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 41 347.00 | 41 347.00 | 41 347.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 87 866.00 | 87 866.00 | 87 866.00 | |
110 Total Assets | 99 302.00 | 3 239.00 | 96 064.00 | 99 302.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 50 013.00 | |||
136 Profit for the Year | 6 444.00 | |||
142 Total Equity - Total I | 71 857.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 22 765.00 | |||
176 Total debts | 24 207.00 | |||
180 Liabilities Total | 96 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 520.00 | 151 260.00 | 156 520.00 | |
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 157 325.00 | 151 260.00 | 157 325.00 | |
242 Other external expenses | 17 205.00 | 16 020.00 | 17 205.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 934.00 | 1 417.00 | |
250 Staff compensation | 89 304.00 | 88 603.00 | 89 304.00 | |
252 Social security contributions | 38 398.00 | 35 840.00 | 38 398.00 | |
254 Depreciation and amortization | 777.00 | 390.00 | 777.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 147 100.00 | 142 804.00 | 147 100.00 | |
270 Operating profit | 10 225.00 | 8 457.00 | 10 225.00 | |
280 Financial income | 6.00 | 217.00 | 6.00 | |
300 Exceptional expenses | 2 650.00 | 75.00 | 2 650.00 | |
306 Income tax's | 1 137.00 | 1 290.00 | 1 137.00 | |
310 Profit or loss | 6 444.00 | 7 309.00 | 6 444.00 | |
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