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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LEFAUCHEUR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LEFAUCHEUR ASSURANCES |
| Siren | 503177131 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1791 |
| Management number | 2008B00093 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61170 Le Mele sur Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
044 Total Fixed Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
072 Receivables – Other | 14 852.00 | 14 852.00 | 14 852.00 | |
084 Cash | 2 549.00 | 2 549.00 | 2 549.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 17 755.00 | 17 755.00 | 17 755.00 | |
110 Total Assets | 21 278.00 | 3 523.00 | 17 755.00 | 21 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 878.00 | |||
136 Profit for the Year | 23 689.00 | |||
142 Total Equity - Total I | -8 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 362.00 | |||
172 Other debts | 24 067.00 | |||
176 Total debts | 25 945.00 | |||
180 Liabilities Total | 17 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 997.00 | 66 596.00 | 66 997.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 000.00 | 66 596.00 | 67 000.00 | |
242 Other external expenses | 29 468.00 | 35 018.00 | 29 468.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 983.00 | 1 170.00 | 983.00 | |
250 Staff compensation | 5 500.00 | 5 500.00 | 5 500.00 | |
252 Social security contributions | 3 299.00 | 5 133.00 | 3 299.00 | |
254 Depreciation and amortization | 109.00 | |||
262 Other expenses | 640.00 | 5.00 | 640.00 | |
264 Total operating expenses | 39 890.00 | 46 936.00 | 39 890.00 | |
270 Operating profit | 27 109.00 | 19 660.00 | 27 109.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 16.00 | 25.00 | 16.00 | |
300 Exceptional expenses | 3 410.00 | 880.00 | 3 410.00 | |
310 Profit or loss | 23 689.00 | 18 759.00 | 23 689.00 | |
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