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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : LEDOUX CONSULTANTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | LEDOUX CONSULTANTS SARL |
| Siren | 444139745 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12441 |
| Management number | 2002B01487 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 193 001.00 | 22 900.00 | 170 101.00 | 193 001.00 |
028 Tangible Assets | 7 588.00 | 6 817.00 | 770.00 | 7 588.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 230 589.00 | 29 717.00 | 200 871.00 | 230 589.00 |
068 Receivables – Trade and related accounts | 5 151.00 | 1 118.00 | 4 032.00 | 5 151.00 |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | ||||
084 Cash | 164 663.00 | 164 663.00 | 164 663.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 170 104.00 | 1 118.00 | 168 986.00 | 170 104.00 |
110 Total Assets | 400 693.00 | 30 836.00 | 369 857.00 | 400 693.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 123 152.00 | |||
136 Profit for the Year | 9 767.00 | |||
142 Total Equity - Total I | 352 919.00 | |||
164 Advances and down payments received on current orders | 956.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 127.00 | |||
172 Other debts | 14 680.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 939.00 | |||
180 Liabilities Total | 369 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 065.00 | 75 581.00 | 84 065.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 066.00 | 75 581.00 | 84 066.00 | |
242 Other external expenses | 27 135.00 | 27 161.00 | 27 135.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 584.00 | 529.00 | 584.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 13 403.00 | 15 907.00 | 13 403.00 | |
254 Depreciation and amortization | 458.00 | 379.00 | 458.00 | |
256 Provisions | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 72 698.00 | 73 977.00 | 72 698.00 | |
270 Operating profit | 11 368.00 | 1 604.00 | 11 368.00 | |
280 Financial income | 181.00 | 1 458.00 | 181.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 732.00 | 459.00 | 1 732.00 | |
310 Profit or loss | 9 767.00 | 2 603.00 | 9 767.00 | |
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