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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23017 |
| Management number | 2015B02889 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 3 258.00 | 5 242.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 3 258.00 | 5 242.00 | 8 500.00 |
072 Receivables – Other | 13 827.00 | 13 827.00 | 13 827.00 | |
084 Cash | 16 929.00 | 16 929.00 | 16 929.00 | |
096 Total Current Assets + Prepaid Expenses | 30 756.00 | 30 756.00 | 30 756.00 | |
110 Total Assets | 39 256.00 | 3 258.00 | 35 998.00 | 39 256.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 668.00 | |||
136 Profit for the Year | 6 692.00 | |||
142 Total Equity - Total I | 24 660.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
172 Other debts | 7 496.00 | |||
176 Total debts | 11 338.00 | |||
180 Liabilities Total | 35 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 948.00 | 190 948.00 | ||
232 Total operating income excluding VAT | 190 948.00 | 190 948.00 | ||
242 Other external expenses | 136 148.00 | 136 148.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 27 008.00 | 27 008.00 | ||
252 Social security contributions | 10 342.00 | 10 342.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 7 615.00 | 7 615.00 | ||
264 Total operating expenses | 183 075.00 | 183 075.00 | ||
270 Operating profit | 7 873.00 | 7 873.00 | ||
306 Income tax's | 1 181.00 | 1 181.00 | ||
310 Profit or loss | 6 692.00 | 6 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 162.00 | 21 162.00 | ||
378 Amount of deductible VAT on goods and services | 12 875.00 | 12 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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