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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : LENORMAND Maxime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2017-12-12 | Public | 2017-08-31 | Complete |
| Name | LENORMAND Maxime |
| Siren | 819922584 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 6 |
| Management number | 2016A01113 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 BOISGERVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 950.00 | 634.00 | 316.00 | 950.00 |
028 Tangible Assets | 31 719.00 | 8 657.00 | 23 062.00 | 31 719.00 |
044 Total Fixed Assets | 33 669.00 | 9 291.00 | 24 378.00 | 33 669.00 |
050 Raw materials, supplies, in progress | 20 267.00 | 20 267.00 | 20 267.00 | |
068 Receivables – Trade and related accounts | 36 523.00 | 36 523.00 | 36 523.00 | |
072 Receivables – Other | 19 993.00 | 19 993.00 | 19 993.00 | |
084 Cash | 26 337.00 | 26 337.00 | 26 337.00 | |
092 Prepaid expenses | 1 309.00 | 1 309.00 | 1 309.00 | |
096 Total Current Assets + Prepaid Expenses | 104 429.00 | 104 429.00 | 104 429.00 | |
110 Total Assets | 138 098.00 | 9 291.00 | 128 807.00 | 138 098.00 |
120 Share or Individual Capital | 15 252.00 | |||
132 Other Reserves | 29 038.00 | |||
136 Profit for the Year | 40 550.00 | |||
142 Total Equity - Total I | 84 840.00 | |||
156 Loans and similar debts | 12 497.00 | |||
164 Advances and down payments received on current orders | 5 958.00 | |||
166 Suppliers and related accounts | 18 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 7 501.00 | |||
176 Total debts | 43 967.00 | |||
180 Liabilities Total | 128 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 322.00 | 206 795.00 | 265 322.00 | |
222 Inventory production | 5 225.00 | 2 417.00 | 5 225.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 692.00 | 1 551.00 | 692.00 | |
232 Total operating income excluding VAT | 271 240.00 | 212 763.00 | 271 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172 244.00 | 139 609.00 | 172 244.00 | |
240 Inventory changes (raw materials and supplies) | -11 698.00 | -927.00 | -11 698.00 | |
242 Other external expenses | 40 102.00 | 24 263.00 | 40 102.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 194.00 | 1 277.00 | |
250 Staff compensation | 10 492.00 | 8 482.00 | 10 492.00 | |
252 Social security contributions | 3 157.00 | 1 556.00 | 3 157.00 | |
254 Depreciation and amortization | 5 545.00 | 3 746.00 | 5 545.00 | |
262 Other expenses | 80.00 | 448.00 | 80.00 | |
264 Total operating expenses | 221 200.00 | 178 371.00 | 221 200.00 | |
270 Operating profit | 50 040.00 | 34 392.00 | 50 040.00 | |
294 Financial expenses | 356.00 | 348.00 | 356.00 | |
300 Exceptional expenses | 45.00 | 192.00 | 45.00 | |
306 Income tax's | 9 089.00 | 4 813.00 | 9 089.00 | |
310 Profit or loss | 40 550.00 | 29 038.00 | 40 550.00 | |
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