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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LEBRUN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | LEBRUN RAVALEMENT |
| Siren | 519691471 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19984 |
| Management number | 2010B00490 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 912.00 | 2 012.00 | 900.00 | 2 912.00 |
068 Receivables – Trade and related accounts | 161 831.00 | 161 831.00 | 161 831.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 171 838.00 | 171 838.00 | 171 838.00 | |
110 Total Assets | 174 750.00 | 2 012.00 | 172 738.00 | 174 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 015.00 | |||
136 Profit for the Year | 91 924.00 | |||
142 Total Equity - Total I | 103 739.00 | |||
166 Suppliers and related accounts | 15 759.00 | |||
172 Other debts | 53 241.00 | |||
176 Total debts | 69 000.00 | |||
180 Liabilities Total | 172 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 618.00 | 208 618.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 208 620.00 | 208 620.00 | ||
242 Other external expenses | 16 829.00 | 16 829.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 2 254.00 | ||
250 Staff compensation | 45 582.00 | 45 582.00 | ||
252 Social security contributions | 30 495.00 | 30 495.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 330.00 | 95 330.00 | ||
270 Operating profit | 113 290.00 | 113 290.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
306 Income tax's | 28 866.00 | 28 866.00 | ||
310 Profit or loss | 91 924.00 | 91 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 837.00 | 36 837.00 | ||
494 Total Fixed Assets (Decreases) | 33 925.00 | 33 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 224.00 | 43 224.00 | ||
378 Amount of deductible VAT on goods and services | 5 713.00 | 5 713.00 | ||
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