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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : L-B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | L-B CONSEILS |
| Siren | 483236576 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1328 |
| Management number | 2005B50173 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08230 ROCROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 907.00 | 5 907.00 | 5 907.00 | |
044 Total Fixed Assets | 5 907.00 | 5 907.00 | 5 907.00 | |
068 Receivables – Trade and related accounts | 3 075.00 | 3 075.00 | 3 075.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 3 653.00 | 3 653.00 | 3 653.00 | |
110 Total Assets | 9 560.00 | 5 907.00 | 3 653.00 | 9 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 110.00 | |||
134 Retained Earnings | -8 518.00 | |||
136 Profit for the Year | -2 246.00 | |||
142 Total Equity - Total I | -1 604.00 | |||
156 Loans and similar debts | 1 918.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 2 444.00 | |||
176 Total debts | 5 258.00 | |||
180 Liabilities Total | 3 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 925.00 | 32 925.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 926.00 | 32 926.00 | ||
242 Other external expenses | 21 519.00 | 21 519.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
24B (including equipment leasing) | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 9 896.00 | 9 896.00 | ||
252 Social security contributions | 2 599.00 | 2 599.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
264 Total operating expenses | 35 372.00 | 35 372.00 | ||
270 Operating profit | -2 446.00 | -2 446.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 246.00 | -2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 907.00 | 5 907.00 | ||
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