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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : L&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | L&H |
| Siren | 794494567 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1535 |
| Management number | 2013B00681 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54160 Pulligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 975.00 | 975.00 | 975.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 831.00 | 9 831.00 | 9 831.00 | |
110 Total Assets | 10 806.00 | 10 806.00 | 10 806.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 480.00 | |||
134 Retained Earnings | -2 469.00 | |||
136 Profit for the Year | -333.00 | |||
142 Total Equity - Total I | 8 178.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
172 Other debts | 692.00 | |||
176 Total debts | 2 628.00 | |||
180 Liabilities Total | 10 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 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 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 089.00 | 37 494.00 | 46 089.00 | |
230 Other income | 150.00 | 2 745.00 | 150.00 | |
232 Total operating income excluding VAT | 46 239.00 | 40 239.00 | 46 239.00 | |
242 Other external expenses | 33 684.00 | 30 344.00 | 33 684.00 | |
244 Taxes, duties and similar payments | 1 209.00 | 653.00 | 1 209.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 7 596.00 | 7 493.00 | 7 596.00 | |
252 Social security contributions | 3 138.00 | 4 402.00 | 3 138.00 | |
262 Other expenses | 945.00 | 200.00 | 945.00 | |
264 Total operating expenses | 46 572.00 | 43 092.00 | 46 572.00 | |
270 Operating profit | -333.00 | -2 853.00 | -333.00 | |
306 Income tax's | -384.00 | |||
310 Profit or loss | -333.00 | -2 469.00 | -333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 689.00 | 8 689.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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