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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LECOUFFE Père & Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LECOUFFE Père & Fils |
| Siren | 460500770 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11896 |
| Management number | 1960B00077 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 GENECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 190.00 | 3 190.00 | |
028 Tangible Assets | 271 955.00 | 188 206.00 | 83 749.00 | 271 955.00 |
040 Financial Assets | 164 013.00 | 164 013.00 | 164 013.00 | |
044 Total Fixed Assets | 439 158.00 | 191 397.00 | 247 762.00 | 439 158.00 |
072 Receivables – Other | 6 626.00 | 6 626.00 | 6 626.00 | |
080 Sellable securities | 40 124.00 | 14.00 | 40 110.00 | 40 124.00 |
084 Cash | 153 188.00 | 153 188.00 | 153 188.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 200 646.00 | 14.00 | 200 632.00 | 200 646.00 |
110 Total Assets | 639 804.00 | 191 411.00 | 448 393.00 | 639 804.00 |
120 Share or Individual Capital | 9 147.00 | |||
124 Revaluation Adjustments | 5 151.00 | |||
126 Legal Reserve | 915.00 | |||
130 Regulated Reserves | 2 165.00 | |||
132 Other Reserves | 297 109.00 | |||
136 Profit for the Year | 114 011.00 | |||
142 Total Equity - Total I | 428 497.00 | |||
156 Loans and similar debts | 19 875.00 | |||
166 Suppliers and related accounts | 21.00 | |||
176 Total debts | 19 896.00 | |||
180 Liabilities Total | 448 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 461.00 | 110 461.00 | ||
232 Total operating income excluding VAT | 110 461.00 | 110 461.00 | ||
242 Other external expenses | 2 901.00 | 2 901.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 10 537.00 | 10 537.00 | ||
264 Total operating expenses | 14 162.00 | 14 162.00 | ||
270 Operating profit | 96 299.00 | 96 299.00 | ||
280 Financial income | 50 979.00 | 50 979.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 33 254.00 | 33 254.00 | ||
310 Profit or loss | 114 011.00 | 114 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 158.00 | 439 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 14.00 | 14.00 | ||
682 INCREASES Total Statement of Provisions | 14.00 | 14.00 | ||
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