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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : LECUYER RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | LECUYER RENOV |
| Siren | 810772939 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12074 |
| Management number | 2015B00691 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 118.00 | 25 118.00 | 25 118.00 | |
028 Tangible Assets | 10 258.00 | 2 557.00 | 7 701.00 | 10 258.00 |
044 Total Fixed Assets | 35 376.00 | 2 557.00 | 32 818.00 | 35 376.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 095.00 | 7 095.00 | 7 095.00 | |
072 Receivables – Other | 11 095.00 | 11 095.00 | 11 095.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 19 210.00 | 19 210.00 | 19 210.00 | |
110 Total Assets | 54 586.00 | 2 557.00 | 52 029.00 | 54 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 753.00 | |||
136 Profit for the Year | 1 123.00 | |||
142 Total Equity - Total I | 2 876.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 987.00 | |||
172 Other debts | 45 994.00 | |||
176 Total debts | 49 153.00 | |||
180 Liabilities Total | 52 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 507.00 | 63 723.00 | 90 507.00 | |
232 Total operating income excluding VAT | 90 507.00 | 63 723.00 | 90 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 364.00 | 24 872.00 | 43 364.00 | |
240 Inventory changes (raw materials and supplies) | 3 750.00 | -3 750.00 | 3 750.00 | |
242 Other external expenses | 13 530.00 | 10 761.00 | 13 530.00 | |
244 Taxes, duties and similar payments | -260.00 | 1 193.00 | -260.00 | |
250 Staff compensation | 12 400.00 | 10 400.00 | 12 400.00 | |
252 Social security contributions | 13 631.00 | 17 707.00 | 13 631.00 | |
254 Depreciation and amortization | 2 069.00 | 488.00 | 2 069.00 | |
264 Total operating expenses | 88 484.00 | 61 671.00 | 88 484.00 | |
270 Operating profit | 2 022.00 | 2 052.00 | 2 022.00 | |
294 Financial expenses | 462.00 | 285.00 | 462.00 | |
306 Income tax's | 437.00 | 275.00 | 437.00 | |
310 Profit or loss | 1 123.00 | 1 492.00 | 1 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 310.00 | 4 310.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 5 375.00 | 5 375.00 | ||
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