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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LEFAUCHEUR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LEFAUCHEUR ASSURANCES |
| Siren | 503177131 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1600 |
| Management number | 2008B00093 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61170 LE MELE SUR SARTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 262.00 | 3 604.00 | 658.00 | 4 262.00 |
044 Total Fixed Assets | 12 262.00 | 3 604.00 | 8 658.00 | 12 262.00 |
072 Receivables – Other | 27 905.00 | 27 905.00 | 27 905.00 | |
084 Cash | 8 491.00 | 8 491.00 | 8 491.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 36 600.00 | 36 600.00 | 36 600.00 | |
110 Total Assets | 48 862.00 | 3 604.00 | 45 258.00 | 48 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 059.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 003.00 | |||
142 Total Equity - Total I | 31 062.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 653.00 | |||
176 Total debts | 14 196.00 | |||
180 Liabilities Total | 45 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 119.00 | 73 105.00 | 74 119.00 | |
230 Other income | 2 722.00 | |||
232 Total operating income excluding VAT | 74 119.00 | 75 827.00 | 74 119.00 | |
242 Other external expenses | 34 872.00 | 30 736.00 | 34 872.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 359.00 | 1 866.00 | |
250 Staff compensation | 10 920.00 | 11 000.00 | 10 920.00 | |
252 Social security contributions | 5 210.00 | 5 482.00 | 5 210.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 3 429.00 | |||
264 Total operating expenses | 52 948.00 | 52 006.00 | 52 948.00 | |
270 Operating profit | 21 171.00 | 23 821.00 | 21 171.00 | |
280 Financial income | 9.00 | 19.00 | 9.00 | |
300 Exceptional expenses | 116.00 | |||
306 Income tax's | 3 177.00 | 2 475.00 | 3 177.00 | |
310 Profit or loss | 18 003.00 | 21 249.00 | 18 003.00 | |
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