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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : LECOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | LECOQ |
| Siren | 529105108 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/045067 |
| Management number | 2010B06482 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
068 Receivables – Trade and related accounts | 6 036.00 | 6 036.00 | 6 036.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 22 195.00 | 22 195.00 | 22 195.00 | |
096 Total Current Assets + Prepaid Expenses | 29 666.00 | 29 666.00 | 29 666.00 | |
110 Total Assets | 119 666.00 | 119 666.00 | 119 666.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 90 128.00 | |||
134 Retained Earnings | -3 188.00 | |||
136 Profit for the Year | 18 608.00 | |||
142 Total Equity - Total I | 111 047.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 7 119.00 | |||
176 Total debts | 8 618.00 | |||
180 Liabilities Total | 119 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 630.00 | 67 300.00 | 70 630.00 | |
232 Total operating income excluding VAT | 70 630.00 | 67 300.00 | 70 630.00 | |
242 Other external expenses | 5 250.00 | 5 177.00 | 5 250.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 257.00 | 3 342.00 | 3 257.00 | |
250 Staff compensation | 48 060.00 | 42 184.00 | 48 060.00 | |
252 Social security contributions | 14 952.00 | 14 790.00 | 14 952.00 | |
264 Total operating expenses | 71 519.00 | 65 494.00 | 71 519.00 | |
270 Operating profit | -888.00 | 1 806.00 | -888.00 | |
280 Financial income | 19 920.00 | 19 920.00 | ||
294 Financial expenses | 424.00 | 803.00 | 424.00 | |
310 Profit or loss | 18 608.00 | 1 003.00 | 18 608.00 | |
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