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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LEFAUCHEUR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LEFAUCHEUR ASSURANCES |
| Siren | 503177131 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1943 |
| Management number | 2008B00093 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61170 Le Mele sur Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
044 Total Fixed Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
072 Receivables – Other | 13 055.00 | 13 055.00 | 13 055.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 20 557.00 | 20 557.00 | 20 557.00 | |
110 Total Assets | 24 079.00 | 3 523.00 | 20 557.00 | 24 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 190.00 | |||
136 Profit for the Year | 21 249.00 | |||
142 Total Equity - Total I | 13 059.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 20 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 105.00 | 66 997.00 | 73 105.00 | |
230 Other income | 2 722.00 | 3.00 | 2 722.00 | |
232 Total operating income excluding VAT | 75 827.00 | 67 000.00 | 75 827.00 | |
242 Other external expenses | 30 736.00 | 29 468.00 | 30 736.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 983.00 | 1 359.00 | |
250 Staff compensation | 11 000.00 | 5 500.00 | 11 000.00 | |
252 Social security contributions | 5 482.00 | 3 299.00 | 5 482.00 | |
262 Other expenses | 3 429.00 | 640.00 | 3 429.00 | |
264 Total operating expenses | 52 006.00 | 39 890.00 | 52 006.00 | |
270 Operating profit | 23 821.00 | 27 109.00 | 23 821.00 | |
280 Financial income | 19.00 | 5.00 | 19.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 116.00 | 3 410.00 | 116.00 | |
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 21 249.00 | 23 689.00 | 21 249.00 | |
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