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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2013-10-31 | Simplified |
| Name | LL DEVELOPPEMENT |
| Siren | 510308505 |
| Closing | 2013-10-31 |
| Registry code | 5910 |
| Registration number | 157 |
| Management number | 2009B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 007.00 | 4 330.00 | 6 677.00 | 11 007.00 |
040 Financial Assets | 77 395.00 | 77 395.00 | 77 395.00 | |
044 Total Fixed Assets | 88 402.00 | 4 330.00 | 84 072.00 | 88 402.00 |
068 Receivables – Trade and related accounts | 29 005.00 | 29 005.00 | 29 005.00 | |
072 Receivables – Other | ||||
084 Cash | 12 026.00 | 12 026.00 | 12 026.00 | |
096 Total Current Assets + Prepaid Expenses | 41 032.00 | 41 032.00 | 41 032.00 | |
110 Total Assets | 129 433.00 | 4 330.00 | 125 104.00 | 129 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 12 767.00 | |||
134 Retained Earnings | 16 942.00 | |||
136 Profit for the Year | 8 230.00 | |||
142 Total Equity - Total I | 22 096.00 | |||
156 Loans and similar debts | 42 015.00 | |||
166 Suppliers and related accounts | 5 994.00 | |||
172 Other debts | 34 498.00 | |||
174 Prepaid income | 20 500.00 | |||
176 Total debts | 103 007.00 | |||
180 Liabilities Total | 125 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 781.00 | |||
195 Of which payables due in more than one year | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 569.00 | 55 112.00 | 46 569.00 | |
232 Total operating income excluding VAT | 46 569.00 | 55 112.00 | 46 569.00 | |
242 Other external expenses | 22 296.00 | 20 026.00 | 22 296.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 1 172.00 | 372.00 | |
250 Staff compensation | 10 100.00 | 21 745.00 | 10 100.00 | |
252 Social security contributions | 548.00 | 5 181.00 | 548.00 | |
254 Depreciation and amortization | 2 508.00 | 635.00 | 2 508.00 | |
264 Total operating expenses | 35 823.00 | 48 759.00 | 35 823.00 | |
270 Operating profit | 10 746.00 | 6 353.00 | 10 746.00 | |
290 Exceptional income | 470.00 | 470.00 | ||
294 Financial expenses | 1 533.00 | 1 308.00 | 1 533.00 | |
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 1 452.00 | 756.00 | 1 452.00 | |
310 Profit or loss | 8 230.00 | 4 286.00 | 8 230.00 | |
374 Amount of VAT collected | 9 096.00 | 9 096.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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