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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LECUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-12-22 | Public | 2019-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LECUYER |
| Siren | 749856993 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3656 |
| Management number | 2012B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 636.00 | 1 476.00 | 160.00 | 1 636.00 |
044 Total Fixed Assets | 61 636.00 | 1 476.00 | 60 160.00 | 61 636.00 |
068 Receivables – Trade and related accounts | 5 639.00 | 5 639.00 | 5 639.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 10 337.00 | 10 337.00 | 10 337.00 | |
110 Total Assets | 71 973.00 | 1 476.00 | 70 497.00 | 71 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 147.00 | |||
136 Profit for the Year | 9 456.00 | |||
142 Total Equity - Total I | 31 703.00 | |||
156 Loans and similar debts | 20 254.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 719.00 | |||
172 Other debts | 18 008.00 | |||
176 Total debts | 38 794.00 | |||
180 Liabilities Total | 70 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 898.00 | 53 026.00 | 51 898.00 | |
232 Total operating income excluding VAT | 51 898.00 | 53 026.00 | 51 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 146.00 | 4 471.00 | 4 146.00 | |
242 Other external expenses | 13 735.00 | 13 553.00 | 13 735.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 884.00 | 2 044.00 | |
24B (including equipment leasing) | 5 059.00 | 5 059.00 | ||
250 Staff compensation | 13 000.00 | 13 400.00 | 13 000.00 | |
252 Social security contributions | 6 281.00 | 9 529.00 | 6 281.00 | |
254 Depreciation and amortization | 327.00 | 327.00 | 327.00 | |
264 Total operating expenses | 39 533.00 | 44 164.00 | 39 533.00 | |
270 Operating profit | 12 365.00 | 8 862.00 | 12 365.00 | |
294 Financial expenses | 1 240.00 | 1 547.00 | 1 240.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 668.00 | 1 097.00 | 1 668.00 | |
310 Profit or loss | 9 456.00 | 6 219.00 | 9 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 636.00 | 61 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 190.00 | 5 190.00 | ||
378 Amount of deductible VAT on goods and services | 3 131.00 | 3 131.00 | ||
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