Grow your business safely with M. LE LEANNEC Jacques
All the information you need about M. LE LEANNEC Jacques to develop and secure your business in France
M
HOME >
CORPORATES
>
M. LE LEANNEC Jacques >
BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : M. LE LEANNEC Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-11-30 | Simplified |
| 2019-03-18 | Public | 2017-11-30 | Simplified |
| 2017-11-02 | Public | 2016-11-30 | Simplified |
| Name | M. LE LEANNEC Jacques |
| Siren | 811010958 |
| Closing | 2017-11-30 |
| Registry code | 6901 |
| Registration number | K2019/000005 |
| Management number | 2017A02009 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 855.00 | 10 075.00 | 22 780.00 | 32 855.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 33 053.00 | 10 075.00 | 22 978.00 | 33 053.00 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
092 Prepaid expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
096 Total Current Assets + Prepaid Expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
110 Total Assets | 39 222.00 | 10 075.00 | 29 147.00 | 39 222.00 |
134 Retained Earnings | 2 475.00 | |||
136 Profit for the Year | -8 302.00 | |||
142 Total Equity - Total I | -5 826.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 350.00 | |||
172 Other debts | 34 667.00 | |||
176 Total debts | 34 974.00 | |||
180 Liabilities Total | 29 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 343.00 | 22 804.00 | 4 343.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 344.00 | 22 805.00 | 4 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | -3.00 | |||
242 Other external expenses | 6 684.00 | 7 764.00 | 6 684.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 517.00 | 582.00 | 517.00 | |
250 Staff compensation | 994.00 | 4 974.00 | 994.00 | |
252 Social security contributions | 685.00 | |||
254 Depreciation and amortization | 4 453.00 | 3 890.00 | 4 453.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 648.00 | 17 892.00 | 12 648.00 | |
270 Operating profit | -8 304.00 | 4 912.00 | -8 304.00 | |
280 Financial income | 2.00 | 7.00 | 2.00 | |
290 Exceptional income | 69.00 | |||
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 69.00 | |||
306 Income tax's | 109.00 | |||
310 Profit or loss | -8 302.00 | 4 769.00 | -8 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 053.00 | 33 053.00 | ||
all companies in France
Complete and comprehensive database.
