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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LEFEVRE R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2018-10-09 | Public | 2015-09-30 | Simplified |
| Name | LEFEVRE R |
| Siren | 809200769 |
| Closing | 2015-09-30 |
| Registry code | 1402 |
| Registration number | 6626 |
| Management number | 2015B00098 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14370 Argences |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 450.00 | 10.00 | 18 439.00 | 18 450.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 650.00 | 10.00 | 18 639.00 | 18 650.00 |
068 Receivables – Trade and related accounts | 96 933.00 | 96 933.00 | 96 933.00 | |
072 Receivables – Other | 4 285.00 | 4 285.00 | 4 285.00 | |
096 Total Current Assets + Prepaid Expenses | 101 219.00 | 101 219.00 | 101 219.00 | |
110 Total Assets | 119 869.00 | 10.00 | 119 859.00 | 119 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 213.00 | |||
142 Total Equity - Total I | 27 213.00 | |||
156 Loans and similar debts | 10 518.00 | |||
166 Suppliers and related accounts | 27 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 355.00 | |||
172 Other debts | 54 909.00 | |||
176 Total debts | 92 645.00 | |||
180 Liabilities Total | 119 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 793.00 | 258 793.00 | ||
232 Total operating income excluding VAT | 258 793.00 | 258 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 783.00 | 60 783.00 | ||
242 Other external expenses | 122 018.00 | 122 018.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | 6 516.00 | 6 516.00 | ||
250 Staff compensation | 33 556.00 | 33 556.00 | ||
252 Social security contributions | 15 756.00 | 15 756.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 233 046.00 | 233 046.00 | ||
270 Operating profit | 25 746.00 | 25 746.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 22 213.00 | 22 213.00 | ||
374 Amount of VAT collected | 25 871.00 | 25 871.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 17 139.00 | 17 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 450.00 | 18 450.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 18 650.00 | 18 650.00 | ||
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