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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-03-31 | Complete |
| 2020-09-17 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2019-02-15 | Public | 2018-03-31 | Complete |
| 2018-01-31 | Public | 2017-03-31 | Complete |
| 2017-11-29 | Public | 2016-03-31 | Complete |
| Name | LJ CONSEIL |
| Siren | 414690461 |
| Closing | 2016-03-31 |
| Registry code | 2702 |
| Registration number | 4682 |
| Management number | 2011B00556 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27180 Les Ventes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 561.00 | 13 683.00 | 4 878.00 | 18 561.00 |
BJ TOTAL (I) | 18 561.00 | 13 683.00 | 4 878.00 | 18 561.00 |
BX Customers and related accounts | 30 161.00 | 30 161.00 | 30 161.00 | |
BZ Other receivables | 57 451.00 | 57 451.00 | 57 451.00 | |
CF Cash and cash equivalents | 14 015.00 | 14 015.00 | 14 015.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 102 062.00 | 102 062.00 | 102 062.00 | |
CO Grand total (0 to V) | 120 623.00 | 13 683.00 | 106 940.00 | 120 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 23 124.00 | 22 701.00 | 23 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 278.00 | 29 923.00 | 46 278.00 | |
DL TOTAL (I) | 77 786.00 | 61 008.00 | 77 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 239.00 | |||
DX Trade payables and related accounts | 2 955.00 | 2 740.00 | 2 955.00 | |
DY Tax and social security liabilities | 26 198.00 | 5 787.00 | 26 198.00 | |
EC TOTAL (IV) | 55 351.00 | 15 553.00 | 55 351.00 | |
EE Grand total (I to V) | 133 137.00 | 76 561.00 | 133 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 132 643.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 132 646.00 | |||
FW Other purchases and external expenses | 70 182.00 | |||
FX Taxes, duties, and similar payments | 1 029.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 73 436.00 | |||
GG - OPERATING RESULT (I - II) | 59 210.00 | |||
GU Total financial expenses (VI) | 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 656.00 | 5 440.00 | 12 656.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 370.00 | 108 393.00 | 132 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 092.00 | 78 470.00 | 86 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 278.00 | 29 923.00 | 46 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 955.00 | 2 955.00 | 2 955.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 047.00 | 88 047.00 | 88 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 153.00 | 29 153.00 | 29 153.00 | |
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