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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : L&L BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | L&L BATIMENT |
| Siren | 810753533 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20708 |
| Management number | 2015B02889 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 558.00 | 6 942.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 558.00 | 6 942.00 | 8 500.00 |
072 Receivables – Other | 18 046.00 | 18 046.00 | 18 046.00 | |
084 Cash | 25 602.00 | 25 602.00 | 25 602.00 | |
096 Total Current Assets + Prepaid Expenses | 43 648.00 | 43 648.00 | 43 648.00 | |
110 Total Assets | 52 148.00 | 1 558.00 | 50 590.00 | 52 148.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 247.00 | |||
134 Retained Earnings | 4 694.00 | |||
136 Profit for the Year | 10 027.00 | |||
142 Total Equity - Total I | 17 968.00 | |||
166 Suppliers and related accounts | 10 378.00 | |||
172 Other debts | 22 244.00 | |||
176 Total debts | 32 622.00 | |||
180 Liabilities Total | 50 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 839.00 | 252 839.00 | ||
232 Total operating income excluding VAT | 252 839.00 | 252 839.00 | ||
242 Other external expenses | 206 863.00 | 206 863.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 17 380.00 | 17 380.00 | ||
252 Social security contributions | 6 176.00 | 6 176.00 | ||
254 Depreciation and amortization | 1 558.00 | 1 558.00 | ||
262 Other expenses | 8 804.00 | 8 804.00 | ||
264 Total operating expenses | 241 043.00 | 241 043.00 | ||
270 Operating profit | 11 796.00 | 11 796.00 | ||
306 Income tax's | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 10 027.00 | 10 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 475.00 | 20 475.00 | ||
378 Amount of deductible VAT on goods and services | 18 046.00 | 18 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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