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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LECOFFRE SERVICE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | LECOFFRE SERVICE VIANDE |
| Siren | 353412968 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4795 |
| Management number | 1990B00049 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 Wierre-au-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 350.00 | 9 253.00 | 12 097.00 | 21 350.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 22 182.00 | 9 253.00 | 12 929.00 | 22 182.00 |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 4 305.00 | 4 305.00 | 4 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
110 Total Assets | 26 802.00 | 9 253.00 | 17 549.00 | 26 802.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 130.00 | |||
134 Retained Earnings | -7 069.00 | |||
136 Profit for the Year | -5 767.00 | |||
142 Total Equity - Total I | 7 679.00 | |||
156 Loans and similar debts | 8 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 195.00 | |||
172 Other debts | 1 198.00 | |||
176 Total debts | 9 870.00 | |||
180 Liabilities Total | 17 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 137.00 | 1 137.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 5 573.00 | 5 573.00 | ||
270 Operating profit | -5 573.00 | -5 573.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -5 767.00 | -5 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 182.00 | 22 182.00 | ||
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