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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | LESSENS |
| Siren | 812355071 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 12639 |
| Management number | 2015B01161 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237.00 | 64.00 | 173.00 | 237.00 |
028 Tangible Assets | 999.00 | 199.00 | 800.00 | 999.00 |
044 Total Fixed Assets | 1 236.00 | 263.00 | 973.00 | 1 236.00 |
068 Receivables – Trade and related accounts | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 11 412.00 | 11 412.00 | 11 412.00 | |
110 Total Assets | 12 648.00 | 263.00 | 12 385.00 | 12 648.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 673.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 6 938.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 3 454.00 | |||
176 Total debts | 5 447.00 | |||
180 Liabilities Total | 12 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 854.00 | 24 439.00 | 37 854.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 37 855.00 | 24 445.00 | 37 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 375.00 | 4 617.00 | 4 375.00 | |
242 Other external expenses | 13 252.00 | 11 179.00 | 13 252.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 967.00 | 485.00 | 967.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 14 216.00 | 1 900.00 | 14 216.00 | |
252 Social security contributions | 2 174.00 | 898.00 | 2 174.00 | |
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 624.00 | 394.00 | 624.00 | |
264 Total operating expenses | 35 872.00 | 19 472.00 | 35 872.00 | |
270 Operating profit | 1 983.00 | 4 973.00 | 1 983.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 1 965.00 | 4 973.00 | 1 965.00 | |
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