Grow your business safely with LESAGE F
All the information you need about LESAGE F to develop and secure your business in France
L
HOME >
CORPORATES
>
LESAGE F >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LESAGE F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | LESAGE F |
| Siren | 827539487 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13471 |
| Management number | 2017B00445 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 547.00 | 158.00 | 4 389.00 | 4 547.00 |
028 Tangible Assets | 2 000.00 | 69.00 | 1 931.00 | 2 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 562.00 | 227.00 | 6 335.00 | 6 562.00 |
068 Receivables – Trade and related accounts | 20 361.00 | 20 361.00 | 20 361.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
092 Prepaid expenses | 5 715.00 | 5 715.00 | 5 715.00 | |
096 Total Current Assets + Prepaid Expenses | 28 608.00 | 28 608.00 | 28 608.00 | |
110 Total Assets | 35 170.00 | 227.00 | 34 943.00 | 35 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 7 669.00 | |||
156 Loans and similar debts | 5 570.00 | |||
166 Suppliers and related accounts | 7 699.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 27 273.00 | |||
180 Liabilities Total | 34 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 898.00 | 112 898.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 112 912.00 | 112 912.00 | ||
242 Other external expenses | 26 292.00 | 26 292.00 | ||
244 Taxes, duties and similar payments | 1 617.00 | 1 617.00 | ||
250 Staff compensation | 63 027.00 | 63 027.00 | ||
252 Social security contributions | 18 782.00 | 18 782.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 109 947.00 | 109 947.00 | ||
270 Operating profit | 2 966.00 | 2 966.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 2 669.00 | 2 669.00 | ||
all companies in France
Complete and comprehensive database.
