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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : L.H CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | L.H CONCEPTION |
| Siren | 812610574 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16465 |
| Management number | 2015B02335 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 CARNOUX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 990.00 | 261.00 | 2 729.00 | 2 990.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 3 080.00 | 261.00 | 2 819.00 | 3 080.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
110 Total Assets | 4 881.00 | 261.00 | 4 620.00 | 4 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 24.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 1 297.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 3 323.00 | |||
180 Liabilities Total | 4 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 770.00 | 7 521.00 | 29 770.00 | |
232 Total operating income excluding VAT | 29 770.00 | 7 521.00 | 29 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 490.00 | 647.00 | 6 490.00 | |
242 Other external expenses | 7 337.00 | 2 000.00 | 7 337.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 186.00 | 1 184.00 | |
250 Staff compensation | 12 003.00 | 4 405.00 | 12 003.00 | |
252 Social security contributions | 2 134.00 | 255.00 | 2 134.00 | |
254 Depreciation and amortization | 261.00 | 261.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 409.00 | 7 493.00 | 29 409.00 | |
270 Operating profit | 361.00 | 28.00 | 361.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 54.00 | 4.00 | 54.00 | |
310 Profit or loss | 273.00 | 24.00 | 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 990.00 | 2 990.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 3 080.00 | 3 080.00 | ||
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