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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : EURL LEBON Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL LEBON Jean-Luc |
| Siren | 808902852 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 618 |
| Management number | 2015B00024 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 SAMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 400.00 | 77 400.00 | 77 400.00 | |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 5 860.00 | 4 303.00 | 1 557.00 | 5 860.00 |
044 Total Fixed Assets | 83 860.00 | 4 903.00 | 78 957.00 | 83 860.00 |
050 Raw materials, supplies, in progress | 741.00 | 741.00 | 741.00 | |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 7 548.00 | 7 548.00 | 7 548.00 | |
084 Cash | 2 862.00 | 2 862.00 | 2 862.00 | |
092 Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 12 998.00 | 12 998.00 | 12 998.00 | |
110 Total Assets | 96 859.00 | 4 903.00 | 91 956.00 | 96 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 515.00 | |||
132 Other Reserves | 7 695.00 | |||
136 Profit for the Year | 12 910.00 | |||
142 Total Equity - Total I | 26 120.00 | |||
156 Loans and similar debts | 43 889.00 | |||
166 Suppliers and related accounts | 6 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 409.00 | |||
172 Other debts | 15 704.00 | |||
176 Total debts | 65 835.00 | |||
180 Liabilities Total | 91 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
195 Of which payables due in more than one year | 28 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 320.00 | 111 320.00 | ||
230 Other income | 1 142.00 | 1 142.00 | ||
232 Total operating income excluding VAT | 112 462.00 | 112 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 073.00 | 33 073.00 | ||
240 Inventory changes (raw materials and supplies) | 382.00 | 382.00 | ||
242 Other external expenses | 23 117.00 | 23 117.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
250 Staff compensation | 30 082.00 | 30 082.00 | ||
252 Social security contributions | 5 922.00 | 5 922.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 671.00 | 671.00 | ||
264 Total operating expenses | 95 822.00 | 95 822.00 | ||
270 Operating profit | 16 640.00 | 16 640.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 12 910.00 | 12 910.00 | ||
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