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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LECHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | LECHAT |
| Siren | 808559694 |
| Closing | 2015-12-31 |
| Registry code | 3502 |
| Registration number | 4994 |
| Management number | 2014B00691 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 69 525.00 | 69 525.00 | 69 525.00 | |
072 Receivables – Other | 22 167.00 | 22 167.00 | 22 167.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 91 969.00 | 91 969.00 | 91 969.00 | |
110 Total Assets | 206 969.00 | 206 969.00 | 206 969.00 | |
120 Share or Individual Capital | 106 000.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | 105 476.00 | |||
156 Loans and similar debts | 73 797.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
172 Other debts | 24 778.00 | |||
176 Total debts | 101 493.00 | |||
180 Liabilities Total | 206 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 938.00 | 57 938.00 | ||
232 Total operating income excluding VAT | 57 938.00 | 57 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 5 791.00 | 5 791.00 | ||
244 Taxes, duties and similar payments | 2 911.00 | 2 911.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
252 Social security contributions | 16 530.00 | 16 530.00 | ||
264 Total operating expenses | 58 461.00 | 58 461.00 | ||
270 Operating profit | -524.00 | -524.00 | ||
310 Profit or loss | -524.00 | -524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 000.00 | 115 000.00 | ||
492 Total Fixed Assets (Increases) | 115 000.00 | 115 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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