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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LEBRET DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-06-04 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | LEBRET DECO SERVICES |
| Siren | 812670651 |
| Closing | 2016-06-30 |
| Registry code | 1801 |
| Registration number | 1092 |
| Management number | 2015B00296 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Vignoux-sur-Barangeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 137.00 | 480.00 | 618.00 |
028 Tangible Assets | 624.00 | 26.00 | 598.00 | 624.00 |
044 Total Fixed Assets | 1 242.00 | 163.00 | 1 079.00 | 1 242.00 |
072 Receivables – Other | 6 638.00 | 6 638.00 | 6 638.00 | |
084 Cash | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 12 294.00 | 12 294.00 | 12 294.00 | |
110 Total Assets | 13 536.00 | 163.00 | 13 373.00 | 13 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 775.00 | |||
142 Total Equity - Total I | -7 775.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 21 106.00 | |||
176 Total debts | 21 149.00 | |||
180 Liabilities Total | 13 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 158.00 | 56 158.00 | ||
232 Total operating income excluding VAT | 56 158.00 | 56 158.00 | ||
234 Purchases of goods (including customs duties) | 1 364.00 | 1 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 19 547.00 | 19 547.00 | ||
250 Staff compensation | 33 670.00 | 33 670.00 | ||
252 Social security contributions | 16 089.00 | 16 089.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 70 861.00 | 70 861.00 | ||
270 Operating profit | -14 703.00 | -14 703.00 | ||
290 Exceptional income | 5 927.00 | 5 927.00 | ||
310 Profit or loss | -8 775.00 | -8 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 242.00 | 1 242.00 | ||
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