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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LBL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | LBL CONSEIL |
| Siren | 789989605 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001358 |
| Management number | 2012B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 CHIPILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 20.00 | 380.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 20.00 | 380.00 | 400.00 |
068 Receivables – Trade and related accounts | 16 836.00 | 16 836.00 | 16 836.00 | |
072 Receivables – Other | ||||
084 Cash | 45 453.00 | 45 453.00 | 45 453.00 | |
096 Total Current Assets + Prepaid Expenses | 62 289.00 | 62 289.00 | 62 289.00 | |
110 Total Assets | 62 689.00 | 20.00 | 62 669.00 | 62 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 455.00 | |||
136 Profit for the Year | 10 373.00 | |||
142 Total Equity - Total I | 38 928.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 193.00 | |||
172 Other debts | 23 617.00 | |||
176 Total debts | 23 741.00 | |||
180 Liabilities Total | 62 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 972.00 | 53 323.00 | 55 972.00 | |
230 Other income | 519.00 | 2.00 | 519.00 | |
232 Total operating income excluding VAT | 56 491.00 | 53 325.00 | 56 491.00 | |
242 Other external expenses | 22 560.00 | 16 341.00 | 22 560.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 258.00 | 354.00 | |
250 Staff compensation | 21 369.00 | 26 173.00 | 21 369.00 | |
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 44 325.00 | 42 771.00 | 44 325.00 | |
270 Operating profit | 12 166.00 | 10 554.00 | 12 166.00 | |
280 Financial income | 39.00 | 138.00 | 39.00 | |
294 Financial expenses | 2.00 | 33.00 | 2.00 | |
306 Income tax's | 1 830.00 | 1 599.00 | 1 830.00 | |
310 Profit or loss | 10 373.00 | 9 059.00 | 10 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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