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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : L.E CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | L.E CONSTRUCTION |
| Siren | 538709197 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1982 |
| Management number | 2011B03625 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
040 Financial Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
044 Total Fixed Assets | 6 645.00 | 5 120.00 | 1 525.00 | 6 645.00 |
068 Receivables – Trade and related accounts | 18 925.00 | 18 925.00 | 18 925.00 | |
072 Receivables – Other | 25 794.00 | 25 794.00 | 25 794.00 | |
080 Sellable securities | 5 875.00 | 5 875.00 | 5 875.00 | |
084 Cash | 90 260.00 | 90 260.00 | 90 260.00 | |
096 Total Current Assets + Prepaid Expenses | 140 853.00 | 140 853.00 | 140 853.00 | |
110 Total Assets | 147 498.00 | 5 120.00 | 142 378.00 | 147 498.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 186.00 | |||
136 Profit for the Year | 32 205.00 | |||
142 Total Equity - Total I | 62 791.00 | |||
166 Suppliers and related accounts | 52 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 26 600.00 | |||
176 Total debts | 79 587.00 | |||
180 Liabilities Total | 142 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 200.00 | 233 255.00 | 394 200.00 | |
230 Other income | 2.00 | 106.00 | 2.00 | |
232 Total operating income excluding VAT | 394 202.00 | 233 361.00 | 394 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 197 212.00 | 95 803.00 | 197 212.00 | |
242 Other external expenses | 50 239.00 | 33 616.00 | 50 239.00 | |
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 78 743.00 | 54 788.00 | 78 743.00 | |
252 Social security contributions | 29 269.00 | 24 512.00 | 29 269.00 | |
254 Depreciation and amortization | 103.00 | 1 022.00 | 103.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 356 570.00 | 209 742.00 | 356 570.00 | |
270 Operating profit | 37 631.00 | 23 619.00 | 37 631.00 | |
300 Exceptional expenses | 426.00 | 426.00 | ||
306 Income tax's | 5 000.00 | 3 171.00 | 5 000.00 | |
310 Profit or loss | 32 205.00 | 20 448.00 | 32 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 645.00 | 6 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 938.00 | 32 938.00 | ||
378 Amount of deductible VAT on goods and services | 42 861.00 | 42 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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