Grow your business safely with M. LE LEANNEC Jacques
All the information you need about M. LE LEANNEC Jacques to develop and secure your business in France
M
HOME >
CORPORATES
>
M. LE LEANNEC Jacques >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : M. LE LEANNEC Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-11-30 | Simplified |
| 2019-03-18 | Public | 2017-11-30 | Simplified |
| 2017-11-02 | Public | 2016-11-30 | Simplified |
| Name | M. LE LEANNEC Jacques |
| Siren | 811010958 |
| Closing | 2016-11-30 |
| Registry code | 3802 |
| Registration number | K2017/000018 |
| Management number | 2015A00288 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 855.00 | 5 622.00 | 27 233.00 | 32 855.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 33 053.00 | 5 622.00 | 27 431.00 | 33 053.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 10 759.00 | 10 759.00 | 10 759.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 12 762.00 | 12 762.00 | 12 762.00 | |
110 Total Assets | 45 816.00 | 5 622.00 | 40 194.00 | 45 816.00 |
134 Retained Earnings | -2 293.00 | |||
136 Profit for the Year | 4 769.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 668.00 | |||
172 Other debts | 37 237.00 | |||
176 Total debts | 37 719.00 | |||
180 Liabilities Total | 40 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69.00 | |||
195 Of which payables due in more than one year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 22 804.00 | 13 188.00 | 22 804.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 805.00 | 13 188.00 | 22 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | -3.00 | 40.00 | -3.00 | |
242 Other external expenses | 7 764.00 | 5 160.00 | 7 764.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 582.00 | 83.00 | 582.00 | |
250 Staff compensation | 4 974.00 | 7 237.00 | 4 974.00 | |
252 Social security contributions | 685.00 | 1 595.00 | 685.00 | |
254 Depreciation and amortization | 3 890.00 | 1 732.00 | 3 890.00 | |
262 Other expenses | 1.00 | 45.00 | 1.00 | |
264 Total operating expenses | 17 892.00 | 15 892.00 | 17 892.00 | |
270 Operating profit | 4 912.00 | -2 704.00 | 4 912.00 | |
280 Financial income | 7.00 | 6.00 | 7.00 | |
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 109.00 | -404.00 | 109.00 | |
310 Profit or loss | 4 769.00 | -2 293.00 | 4 769.00 | |
all companies in France
Complete and comprehensive database.
