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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : EURL LAURENT LEFRANC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT LEFRANC PATRIMOINE |
| Siren | 531193209 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 645 |
| Management number | 2011B00276 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 44 370.00 | 44 370.00 | 44 370.00 | |
028 Tangible Assets | 4 629.00 | 3 376.00 | 1 254.00 | 4 629.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 84 234.00 | 47 746.00 | 36 489.00 | 84 234.00 |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 17 811.00 | 17 811.00 | 17 811.00 | |
096 Total Current Assets + Prepaid Expenses | 19 745.00 | 19 745.00 | 19 745.00 | |
110 Total Assets | 103 979.00 | 47 746.00 | 56 233.00 | 103 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 573.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 6 971.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 058.00 | |||
172 Other debts | 43 917.00 | |||
176 Total debts | 49 262.00 | |||
180 Liabilities Total | 56 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 228.00 | 64 228.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 230.00 | 64 230.00 | ||
242 Other external expenses | 38 824.00 | 38 824.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 2 561.00 | 2 561.00 | ||
250 Staff compensation | 16 259.00 | 16 259.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 60 542.00 | 60 542.00 | ||
270 Operating profit | 3 687.00 | 3 687.00 | ||
290 Exceptional income | 2 301.00 | 2 301.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 5 228.00 | 5 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 260.00 | 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 953.00 | 953.00 | ||
490 Total Fixed Assets (Gross Value) | 83 022.00 | 83 022.00 | ||
492 Total Fixed Assets (Increases) | 1 213.00 | 1 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 099.00 | 7 099.00 | ||
378 Amount of deductible VAT on goods and services | 2 266.00 | 2 266.00 | ||
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