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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LECOFFRE SERVICE VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | LECOFFRE SERVICE VIANDE |
| Siren | 353412968 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1792 |
| Management number | 1990B00049 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 WIERRE AU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 350.00 | 17 793.00 | 3 557.00 | 21 350.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 22 182.00 | 17 793.00 | 4 389.00 | 22 182.00 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 22 512.00 | 17 793.00 | 4 719.00 | 22 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 130.00 | |||
134 Retained Earnings | -17 129.00 | |||
136 Profit for the Year | -4 894.00 | |||
142 Total Equity - Total I | -1 509.00 | |||
156 Loans and similar debts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 627.00 | |||
172 Other debts | 3 629.00 | |||
176 Total debts | 6 228.00 | |||
180 Liabilities Total | 4 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 379.00 | 379.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 4 819.00 | 4 819.00 | ||
270 Operating profit | -4 819.00 | -4 819.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -4 894.00 | -4 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 182.00 | 22 182.00 | ||
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