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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : L.H. COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | L.H. COURTAGE |
| Siren | 528310634 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 360 |
| Management number | 2010B00454 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02420 LEVERGIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 2 500.00 | 2 058.00 | 443.00 | 2 500.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 32 530.00 | 2 058.00 | 30 473.00 | 32 530.00 |
BX Customers and related accounts | 7 061.00 | 7 061.00 | 7 061.00 | |
CJ TOTAL (II) | 7 061.00 | 7 061.00 | 7 061.00 | |
CO Grand total (0 to V) | 39 591.00 | 2 058.00 | 37 533.00 | 39 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 807.00 | 1 306.00 | 1 807.00 | |
232 Total operating income excluding VAT | 59 202.00 | 41 656.00 | 59 202.00 | |
242 Other external expenses | 32 267.00 | 27 595.00 | 32 267.00 | |
244 Taxes, duties and similar payments | 608.00 | 388.00 | 608.00 | |
250 Staff compensation | 17 141.00 | 11 251.00 | 17 141.00 | |
252 Social security contributions | 368.00 | 702.00 | 368.00 | |
264 Total operating expenses | 50 806.00 | 40 318.00 | 50 806.00 | |
270 Operating profit | 8 396.00 | 1 338.00 | 8 396.00 | |
294 Financial expenses | 973.00 | 834.00 | 973.00 | |
300 Exceptional expenses | 17.00 | 117.00 | 17.00 | |
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 6 544.00 | 387.00 | 6 544.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 793.00 | -2 180.00 | -1 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 544.00 | 387.00 | 6 544.00 | |
DL TOTAL (I) | 9 752.00 | 3 207.00 | 9 752.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 891.00 | 25 965.00 | 20 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 4 808.00 | 86.00 | |
DX Trade payables and related accounts | 5 942.00 | 3 440.00 | 5 942.00 | |
DY Tax and social security liabilities | 862.00 | 862.00 | ||
EC TOTAL (IV) | 27 781.00 | 34 213.00 | 27 781.00 | |
EE Grand total (I to V) | 37 533.00 | 37 420.00 | 37 533.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 942.00 | 5 942.00 | 5 942.00 | |
UT Other financial assets | 30.00 | 30.00 | ||
VG Loans with a maturity of up to one year at origin | 3 901.00 | 3 901.00 | 3 901.00 | |
VH Loans with a maturity of more than one year at origin | 16 990.00 | 4 980.00 | 12 011.00 | 16 990.00 |
VI Group and Associates | 86.00 | 86.00 | 86.00 | |
VK Loans repaid during the year | 4 853.00 | 4 853.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 091.00 | 7 061.00 | 30.00 | 7 091.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 27 781.00 | 15 771.00 | 12 011.00 | 27 781.00 |
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