Grow your business safely with EURL LEBON Jean-Luc
All the information you need about EURL LEBON Jean-Luc to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LEBON Jean-Luc >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EURL LEBON Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL LEBON Jean-Luc |
| Siren | 808902852 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4157 |
| Management number | 2015B00024 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 SAMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 400.00 | 77 400.00 | 77 400.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 5 170.00 | 3 491.00 | 1 678.00 | 5 170.00 |
044 Total Fixed Assets | 83 170.00 | 4 091.00 | 79 078.00 | 83 170.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
064 Advances and down payments on orders | 293.00 | 293.00 | 293.00 | |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 15 055.00 | 15 055.00 | 15 055.00 | |
110 Total Assets | 98 226.00 | 4 091.00 | 94 134.00 | 98 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 094.00 | |||
136 Profit for the Year | 10 304.00 | |||
142 Total Equity - Total I | 13 210.00 | |||
156 Loans and similar debts | 55 539.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 389.00 | |||
172 Other debts | 20 667.00 | |||
176 Total debts | 80 924.00 | |||
180 Liabilities Total | 94 134.00 | |||
195 Of which payables due in more than one year | 43 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 479.00 | 101 479.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 101 504.00 | 101 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 453.00 | 28 453.00 | ||
240 Inventory changes (raw materials and supplies) | -252.00 | -252.00 | ||
242 Other external expenses | 22 721.00 | 22 721.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 5 175.00 | 5 175.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 86 735.00 | 86 735.00 | ||
270 Operating profit | 14 769.00 | 14 769.00 | ||
294 Financial expenses | 1 459.00 | 1 459.00 | ||
300 Exceptional expenses | 1 767.00 | 1 767.00 | ||
306 Income tax's | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 10 304.00 | 10 304.00 | ||
all companies in France
Complete and comprehensive database.
