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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EURL ALEXIS LECOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EURL ALEXIS LECOMTE |
| Siren | 531331585 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3019 |
| Management number | 2011B00495 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 842.00 | 2 670.00 | 18 172.00 | 20 842.00 |
040 Financial Assets | 316 735.00 | 316 735.00 | 316 735.00 | |
044 Total Fixed Assets | 337 576.00 | 2 670.00 | 334 907.00 | 337 576.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 12 780.00 | 12 780.00 | 12 780.00 | |
110 Total Assets | 350 357.00 | 2 670.00 | 347 687.00 | 350 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 106 111.00 | |||
136 Profit for the Year | 29 527.00 | |||
142 Total Equity - Total I | 146 637.00 | |||
156 Loans and similar debts | 191 439.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 7 331.00 | |||
176 Total debts | 201 050.00 | |||
180 Liabilities Total | 347 687.00 | |||
195 Of which payables due in more than one year | 158 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 89 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 89 001.00 | 96 000.00 | |
242 Other external expenses | 16 295.00 | 17 703.00 | 16 295.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 148.00 | 1 292.00 | |
24B (including equipment leasing) | 8 371.00 | 8 371.00 | ||
250 Staff compensation | 36 230.00 | 39 274.00 | 36 230.00 | |
254 Depreciation and amortization | 1 000.00 | 1 732.00 | 1 000.00 | |
264 Total operating expenses | 54 817.00 | 59 857.00 | 54 817.00 | |
270 Operating profit | 41 184.00 | 29 143.00 | 41 184.00 | |
280 Financial income | 1.00 | 17.00 | 1.00 | |
290 Exceptional income | 8 850.00 | |||
294 Financial expenses | 4 630.00 | 5 085.00 | 4 630.00 | |
300 Exceptional expenses | 45.00 | 7 023.00 | 45.00 | |
306 Income tax's | 6 983.00 | 4 473.00 | 6 983.00 | |
310 Profit or loss | 29 527.00 | 21 429.00 | 29 527.00 | |
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