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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LHERBET CHAUFFEURS PRESTIGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| Name | LHERBET CHAUFFEURS PRESTIGES |
| Siren | 822496477 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 808 |
| Management number | 2016B08201 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 36 919.00 | 36 919.00 | 36 919.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 39 675.00 | 39 675.00 | 39 675.00 | |
110 Total Assets | 40 706.00 | 40 706.00 | 40 706.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 600.00 | |||
134 Retained Earnings | 5 154.00 | |||
136 Profit for the Year | 13 580.00 | |||
142 Total Equity - Total I | 31 834.00 | |||
166 Suppliers and related accounts | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 6 682.00 | |||
176 Total debts | 8 871.00 | |||
180 Liabilities Total | 40 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 323.00 | 80 323.00 | ||
230 Other income | 2 381.00 | 2 381.00 | ||
232 Total operating income excluding VAT | 82 703.00 | 82 703.00 | ||
242 Other external expenses | 47 829.00 | 47 829.00 | ||
244 Taxes, duties and similar payments | -25.00 | -25.00 | ||
24B (including equipment leasing) | 8 402.00 | 8 402.00 | ||
250 Staff compensation | 12 396.00 | 12 396.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
264 Total operating expenses | 66 631.00 | 66 631.00 | ||
270 Operating profit | 16 073.00 | 16 073.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 411.00 | 2 411.00 | ||
310 Profit or loss | 13 580.00 | 13 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 031.00 | 1 031.00 | ||
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