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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LE DEZ LEGENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | LE DEZ LEGENDRE |
| Siren | 502446032 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16517 |
| Management number | 2008B00663 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 431.00 | 11 199.00 | 1 233.00 | 12 431.00 |
044 Total Fixed Assets | 12 431.00 | 11 199.00 | 1 233.00 | 12 431.00 |
068 Receivables – Trade and related accounts | 15 496.00 | 15 496.00 | 15 496.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 26 699.00 | 26 699.00 | 26 699.00 | |
096 Total Current Assets + Prepaid Expenses | 42 219.00 | 42 219.00 | 42 219.00 | |
110 Total Assets | 54 651.00 | 11 199.00 | 43 452.00 | 54 651.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 13 930.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 18 077.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 167.00 | |||
172 Other debts | 25 230.00 | |||
176 Total debts | 25 375.00 | |||
180 Liabilities Total | 43 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 007.00 | 68 133.00 | 84 007.00 | |
230 Other income | 10 066.00 | |||
232 Total operating income excluding VAT | 84 007.00 | 78 199.00 | 84 007.00 | |
242 Other external expenses | 69 529.00 | 52 748.00 | 69 529.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 539.00 | 1 069.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
252 Social security contributions | -1 835.00 | 6 300.00 | -1 835.00 | |
254 Depreciation and amortization | 820.00 | 1 660.00 | 820.00 | |
262 Other expenses | 1 023.00 | |||
264 Total operating expenses | 83 583.00 | 76 270.00 | 83 583.00 | |
270 Operating profit | 424.00 | 1 929.00 | 424.00 | |
280 Financial income | 391.00 | |||
300 Exceptional expenses | 64.00 | 1 141.00 | 64.00 | |
306 Income tax's | 63.00 | 177.00 | 63.00 | |
310 Profit or loss | 297.00 | 1 002.00 | 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 431.00 | 12 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 949.00 | 19 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 835.00 | 1 835.00 | ||
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