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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SARL LECOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL LECOQ |
| Siren | 404270589 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19817 |
| Management number | 1996B00627 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 613.00 | 2 613.00 | 2 613.00 | |
028 Tangible Assets | 144 006.00 | 131 230.00 | 12 776.00 | 144 006.00 |
044 Total Fixed Assets | 146 620.00 | 131 230.00 | 15 390.00 | 146 620.00 |
072 Receivables – Other | 11 437.00 | 11 437.00 | 11 437.00 | |
096 Total Current Assets + Prepaid Expenses | 11 437.00 | 11 437.00 | 11 437.00 | |
110 Total Assets | 158 057.00 | 131 230.00 | 26 827.00 | 158 057.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -126 359.00 | |||
136 Profit for the Year | 5 438.00 | |||
142 Total Equity - Total I | -113 299.00 | |||
156 Loans and similar debts | 873.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 382.00 | |||
172 Other debts | 138 382.00 | |||
176 Total debts | 140 125.00 | |||
180 Liabilities Total | 26 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 777.00 | 8 777.00 | ||
232 Total operating income excluding VAT | 8 777.00 | 8 777.00 | ||
242 Other external expenses | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
252 Social security contributions | 983.00 | 983.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 3 262.00 | 3 262.00 | ||
270 Operating profit | 5 514.00 | 5 514.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 5 438.00 | 5 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 620.00 | 146 620.00 | ||
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