Grow your business safely with L et H
All the information you need about L et H to develop and secure your business in France
L
HOME >
CORPORATES
>
L et H >
BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : L et H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | L et H |
| Siren | 834286734 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000823 |
| Management number | 2017B01809 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 8 500.00 | 3 474.00 | 5 026.00 | 8 500.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 10 358.00 | 3 474.00 | 6 883.00 | 10 358.00 |
050 Raw materials, supplies, in progress | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 8 730.00 | 8 730.00 | 8 730.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 20 044.00 | 3 474.00 | 16 569.00 | 20 044.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 624.00 | |||
136 Profit for the Year | -10 279.00 | |||
142 Total Equity - Total I | -5 435.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 488.00 | |||
172 Other debts | 20 145.00 | |||
176 Total debts | 22 004.00 | |||
180 Liabilities Total | 16 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 419.00 | 123 419.00 | ||
230 Other income | 1 856.00 | 1 856.00 | ||
232 Total operating income excluding VAT | 125 275.00 | 125 275.00 | ||
234 Purchases of goods (including customs duties) | 6 926.00 | 6 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 149.00 | 50 149.00 | ||
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | ||
242 Other external expenses | 25 837.00 | 25 837.00 | ||
243 (including business tax) | -5 191.00 | -5 191.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 39 153.00 | 39 153.00 | ||
252 Social security contributions | 10 601.00 | 10 601.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 135 440.00 | 135 440.00 | ||
270 Operating profit | -10 164.00 | -10 164.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -10 279.00 | -10 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 358.00 | 10 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 566.00 | 12 566.00 | ||
378 Amount of deductible VAT on goods and services | 5 572.00 | 5 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
