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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : S.A.R.L. FRANCOIS LECOINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. FRANCOIS LECOINTE |
| Siren | 440283208 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4073 |
| Management number | 2002B00064 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 TIGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 444.00 | 6 011.00 | 22 433.00 | 28 444.00 |
040 Financial Assets | 74.00 | 74.00 | 74.00 | |
044 Total Fixed Assets | 28 518.00 | 6 011.00 | 22 507.00 | 28 518.00 |
068 Receivables – Trade and related accounts | 5 626.00 | 5 626.00 | 5 626.00 | |
072 Receivables – Other | 15 365.00 | 15 365.00 | 15 365.00 | |
084 Cash | 7 737.00 | 7 737.00 | 7 737.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 28 954.00 | 28 954.00 | 28 954.00 | |
110 Total Assets | 57 473.00 | 6 011.00 | 51 461.00 | 57 473.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 599.00 | |||
136 Profit for the Year | 10 422.00 | |||
142 Total Equity - Total I | 36 822.00 | |||
156 Loans and similar debts | 9 958.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 14 639.00 | |||
180 Liabilities Total | 51 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 166.00 | |||
195 Of which payables due in more than one year | 5 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 144.00 | 29 144.00 | ||
230 Other income | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 29 578.00 | 29 578.00 | ||
242 Other external expenses | 15 933.00 | 15 933.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
254 Depreciation and amortization | 4 132.00 | 4 132.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 984.00 | 20 984.00 | ||
270 Operating profit | 8 594.00 | 8 594.00 | ||
290 Exceptional income | 4 166.00 | 4 166.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 892.00 | 1 892.00 | ||
310 Profit or loss | 10 422.00 | 10 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 565.00 | 26 565.00 | ||
490 Total Fixed Assets (Gross Value) | 17 835.00 | 17 835.00 | ||
492 Total Fixed Assets (Increases) | 26 565.00 | 26 565.00 | ||
494 Total Fixed Assets (Decreases) | 15 881.00 | 15 881.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 166.00 | 4 166.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 166.00 | 4 166.00 | ||
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