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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LEBON VRD TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | LEBON VRD TRAVAUX |
| Siren | 817890734 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2331 |
| Management number | 2016B00238 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 La Saline les Hauts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 762.00 | 33 762.00 | 33 762.00 | |
072 Receivables – Other | 7 133.00 | 7 133.00 | 7 133.00 | |
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 45 206.00 | 45 206.00 | 45 206.00 | |
110 Total Assets | 45 206.00 | 45 206.00 | 45 206.00 | |
136 Profit for the Year | 14 136.00 | |||
142 Total Equity - Total I | 14 136.00 | |||
166 Suppliers and related accounts | 8 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 769.00 | |||
172 Other debts | 33 493.00 | |||
176 Total debts | 41 863.00 | |||
180 Liabilities Total | 55 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 871.00 | 165 871.00 | ||
232 Total operating income excluding VAT | 165 871.00 | 165 871.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 119 537.00 | 119 537.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 17 691.00 | 17 691.00 | ||
252 Social security contributions | 13 360.00 | 13 360.00 | ||
264 Total operating expenses | 151 735.00 | 151 735.00 | ||
270 Operating profit | 14 136.00 | 14 136.00 | ||
310 Profit or loss | 14 136.00 | 14 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 099.00 | 14 099.00 | ||
378 Amount of deductible VAT on goods and services | 5 487.00 | 5 487.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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