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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LECOMTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LECOMTE SARL |
| Siren | 432845972 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4600 |
| Management number | 2007B00166 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16150 Chabanais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 654.00 | 1 430.00 | 1 224.00 | 2 654.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 18 654.00 | 1 430.00 | 17 224.00 | 18 654.00 |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
084 Cash | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 8 745.00 | 8 745.00 | 8 745.00 | |
110 Total Assets | 27 399.00 | 1 430.00 | 25 969.00 | 27 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 522.00 | |||
136 Profit for the Year | -9 126.00 | |||
142 Total Equity - Total I | -4 026.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 702.00 | |||
172 Other debts | 26 204.00 | |||
176 Total debts | 29 995.00 | |||
180 Liabilities Total | 25 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 554.00 | 21 042.00 | 13 554.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 556.00 | 21 042.00 | 13 556.00 | |
242 Other external expenses | 14 769.00 | 16 232.00 | 14 769.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 213.00 | 214.00 | |
254 Depreciation and amortization | 728.00 | 499.00 | 728.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 15 712.00 | 16 954.00 | 15 712.00 | |
270 Operating profit | -2 156.00 | 4 088.00 | -2 156.00 | |
300 Exceptional expenses | 6 970.00 | 669.00 | 6 970.00 | |
310 Profit or loss | -9 126.00 | 3 420.00 | -9 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 654.00 | 18 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 265.00 | 2 265.00 | ||
378 Amount of deductible VAT on goods and services | 1 456.00 | 1 456.00 | ||
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