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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LESAGE & BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LESAGE & BOUCHER |
| Siren | 422156695 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4083 |
| Management number | 1999B50117 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 803.00 | 51 100.00 | 1 703.00 | 52 803.00 |
044 Total Fixed Assets | 52 803.00 | 51 100.00 | 1 703.00 | 52 803.00 |
068 Receivables – Trade and related accounts | 56 776.00 | 56 776.00 | 56 776.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 13 247.00 | 13 247.00 | 13 247.00 | |
092 Prepaid expenses | 1 912.00 | 1 912.00 | 1 912.00 | |
096 Total Current Assets + Prepaid Expenses | 76 807.00 | 76 807.00 | 76 807.00 | |
110 Total Assets | 129 610.00 | 51 100.00 | 78 510.00 | 129 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 577.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 33 339.00 | |||
156 Loans and similar debts | 2 563.00 | |||
166 Suppliers and related accounts | 7 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 541.00 | |||
172 Other debts | 34 766.00 | |||
176 Total debts | 45 171.00 | |||
180 Liabilities Total | 78 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 109.00 | 145 109.00 | ||
232 Total operating income excluding VAT | 145 109.00 | 145 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 806.00 | 45 806.00 | ||
242 Other external expenses | 32 186.00 | 32 186.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 36 570.00 | 36 570.00 | ||
252 Social security contributions | 25 519.00 | 25 519.00 | ||
254 Depreciation and amortization | 3 160.00 | 3 160.00 | ||
264 Total operating expenses | 144 364.00 | 144 364.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
290 Exceptional income | 1 844.00 | 1 844.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 54 893.00 | 54 893.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 090.00 | 3 090.00 | ||
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