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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LENOIR Eric, Pierre, Jean-Noël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | M. Eric, Pierre, Jean-Noël LENOIR |
| Siren | 481489789 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5969 |
| Management number | 2014A00026 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14970 SAINT-AUBIN-D'ARQUENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 21 233.00 | 21 233.00 | 21 233.00 | |
096 Total Current Assets + Prepaid Expenses | 22 861.00 | 22 861.00 | 22 861.00 | |
110 Total Assets | 22 861.00 | 22 861.00 | 22 861.00 | |
132 Other Reserves | 1 625.00 | |||
136 Profit for the Year | 4 626.00 | |||
142 Total Equity - Total I | 6 251.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 208.00 | |||
172 Other debts | 16 454.00 | |||
176 Total debts | 16 610.00 | |||
180 Liabilities Total | 22 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 756.00 | 756.00 | ||
218 Production of services sold - France | 19 601.00 | 19 601.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 358.00 | 20 358.00 | ||
234 Purchases of goods (including customs duties) | 602.00 | 602.00 | ||
242 Other external expenses | 14 160.00 | 14 160.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 14 916.00 | 14 916.00 | ||
270 Operating profit | 5 442.00 | 5 442.00 | ||
306 Income tax's | 816.00 | 816.00 | ||
310 Profit or loss | 4 626.00 | 4 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 071.00 | 4 071.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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