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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : LEBRUN Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | LEBRUN Christophe |
| Siren | 527608848 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 455 |
| Management number | 2010B00807 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Fère-Champenoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 086.00 | 19 452.00 | 9 634.00 | 29 086.00 |
044 Total Fixed Assets | 29 086.00 | 19 452.00 | 9 634.00 | 29 086.00 |
050 Raw materials, supplies, in progress | 11 025.00 | 11 025.00 | 11 025.00 | |
068 Receivables – Trade and related accounts | 8 817.00 | 8 817.00 | 8 817.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 18 349.00 | 18 349.00 | 18 349.00 | |
092 Prepaid expenses | 2 281.00 | 2 281.00 | 2 281.00 | |
096 Total Current Assets + Prepaid Expenses | 41 955.00 | 41 955.00 | 41 955.00 | |
110 Total Assets | 71 041.00 | 19 452.00 | 51 589.00 | 71 041.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 518.00 | |||
136 Profit for the Year | 11 759.00 | |||
140 Regulated Provisions | 38.00 | |||
142 Total Equity - Total I | 38 015.00 | |||
156 Loans and similar debts | 7 673.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 1 356.00 | |||
176 Total debts | 13 575.00 | |||
180 Liabilities Total | 51 589.00 | |||
195 Of which payables due in more than one year | 3 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 147 448.00 | 147 448.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 147 472.00 | 147 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 301.00 | 67 301.00 | ||
240 Inventory changes (raw materials and supplies) | 90.00 | 90.00 | ||
242 Other external expenses | 20 055.00 | 20 055.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 550.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 18 643.00 | 18 643.00 | ||
254 Depreciation and amortization | 3 905.00 | 3 905.00 | ||
264 Total operating expenses | 135 545.00 | 135 545.00 | ||
270 Operating profit | 11 928.00 | 11 928.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | 11 759.00 | 11 759.00 | ||
316 Non-deductible compensation and personal benefits | 22 559.00 | 22 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 086.00 | 29 086.00 | ||
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