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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : L.B.H. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-06-30 | Simplified |
| 2017-08-25 | Public | 2015-06-30 | Simplified |
| Name | L.B.H. CONSEIL |
| Siren | 510601552 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 6667 |
| Management number | 2009B03516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 1 397.00 | 447.00 | 1 844.00 |
040 Financial Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
044 Total Fixed Assets | 3 210.00 | 1 397.00 | 1 813.00 | 3 210.00 |
068 Receivables – Trade and related accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
072 Receivables – Other | 17 042.00 | 17 042.00 | 17 042.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 23 768.00 | 23 768.00 | 23 768.00 | |
110 Total Assets | 26 978.00 | 1 397.00 | 25 581.00 | 26 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 973.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | 22 319.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 3 074.00 | |||
176 Total debts | 3 262.00 | |||
180 Liabilities Total | 25 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 638.00 | 58 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 638.00 | 58 638.00 | ||
242 Other external expenses | 53 751.00 | 53 751.00 | ||
243 (including business tax) | -1 231.00 | -1 231.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
24B (including equipment leasing) | 4 761.00 | 4 761.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 54 568.00 | 54 568.00 | ||
270 Operating profit | 4 070.00 | 4 070.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 246.00 | 3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 210.00 | 3 210.00 | ||
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