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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : LTJ ECO-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | LTJ ECO-CONCEPT |
| Siren | 814659546 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004829 |
| Management number | 2016B00041 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 CORCELLES-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 667.00 | 315.00 | 5 352.00 | 5 667.00 |
044 Total Fixed Assets | 5 667.00 | 315.00 | 5 352.00 | 5 667.00 |
068 Receivables – Trade and related accounts | 53 515.00 | 53 515.00 | 53 515.00 | |
072 Receivables – Other | 12 110.00 | 12 110.00 | 12 110.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 82 920.00 | 82 920.00 | 82 920.00 | |
096 Total Current Assets + Prepaid Expenses | 148 560.00 | 148 560.00 | 148 560.00 | |
110 Total Assets | 154 226.00 | 315.00 | 153 912.00 | 154 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 75 623.00 | |||
142 Total Equity - Total I | 76 623.00 | |||
166 Suppliers and related accounts | 7 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 162.00 | |||
172 Other debts | 69 333.00 | |||
176 Total debts | 77 288.00 | |||
180 Liabilities Total | 153 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 472.00 | 225 472.00 | ||
232 Total operating income excluding VAT | 225 472.00 | 225 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 124.00 | 32 124.00 | ||
242 Other external expenses | 91 731.00 | 91 731.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 125 139.00 | 125 139.00 | ||
270 Operating profit | 100 332.00 | 100 332.00 | ||
306 Income tax's | 24 709.00 | 24 709.00 | ||
310 Profit or loss | 75 623.00 | 75 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
492 Total Fixed Assets (Increases) | 5 667.00 | 5 667.00 | ||
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