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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LEBRUN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | LEBRUN RAVALEMENT |
| Siren | 519691471 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9143 |
| Management number | 2010B00490 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 931.00 | 16 822.00 | 18 109.00 | 34 931.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 35 831.00 | 16 822.00 | 19 009.00 | 35 831.00 |
068 Receivables – Trade and related accounts | 98 656.00 | 98 656.00 | 98 656.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 4 085.00 | 4 085.00 | 4 085.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 768.00 | 106 768.00 | 106 768.00 | |
110 Total Assets | 142 599.00 | 16 822.00 | 125 777.00 | 142 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 678.00 | |||
136 Profit for the Year | 41 526.00 | |||
142 Total Equity - Total I | 52 003.00 | |||
156 Loans and similar debts | 20 791.00 | |||
166 Suppliers and related accounts | 15 873.00 | |||
172 Other debts | 37 110.00 | |||
176 Total debts | 73 774.00 | |||
180 Liabilities Total | 125 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 415.00 | 157 703.00 | 173 415.00 | |
230 Other income | 1.00 | 54.00 | 1.00 | |
232 Total operating income excluding VAT | 173 416.00 | 157 757.00 | 173 416.00 | |
242 Other external expenses | 26 922.00 | 37 162.00 | 26 922.00 | |
244 Taxes, duties and similar payments | 2 553.00 | 3 367.00 | 2 553.00 | |
250 Staff compensation | 53 281.00 | 52 641.00 | 53 281.00 | |
252 Social security contributions | 23 897.00 | 23 039.00 | 23 897.00 | |
254 Depreciation and amortization | 12 757.00 | 3 059.00 | 12 757.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 411.00 | 119 268.00 | 119 411.00 | |
270 Operating profit | 54 005.00 | 38 488.00 | 54 005.00 | |
290 Exceptional income | 7 917.00 | |||
294 Financial expenses | 445.00 | 82.00 | 445.00 | |
300 Exceptional expenses | 146.00 | 2 196.00 | 146.00 | |
306 Income tax's | 11 888.00 | 8 668.00 | 11 888.00 | |
310 Profit or loss | 41 526.00 | 35 459.00 | 41 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 831.00 | 35 831.00 | ||
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