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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LESPECT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | LESPECT AUTO |
| Siren | 513339036 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 3213 |
| Management number | 2016B00743 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 REIGNIER-ESERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 514.00 | 14 281.00 | 19 233.00 | 33 514.00 |
040 Financial Assets | 5 920.00 | 5 920.00 | 5 920.00 | |
044 Total Fixed Assets | 39 434.00 | 14 281.00 | 25 153.00 | 39 434.00 |
072 Receivables – Other | 8 337.00 | 8 337.00 | 8 337.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
088 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 15 198.00 | 15 198.00 | 15 198.00 | |
110 Total Assets | 54 632.00 | 14 281.00 | 40 351.00 | 54 632.00 |
120 Share or Individual Capital | 32 100.00 | |||
126 Legal Reserve | 2 846.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -28 734.00 | |||
136 Profit for the Year | 6 475.00 | |||
142 Total Equity - Total I | 12 779.00 | |||
166 Suppliers and related accounts | 12 862.00 | |||
172 Other debts | 14 709.00 | |||
176 Total debts | 27 571.00 | |||
180 Liabilities Total | 40 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 189 711.00 | 189 711.00 | ||
218 Production of services sold - France | 189 711.00 | 190 839.00 | 189 711.00 | |
226 Operating subsidies received | 14 493.00 | 14 398.00 | 14 493.00 | |
230 Other income | 2 153.00 | 2 510.00 | 2 153.00 | |
232 Total operating income excluding VAT | 206 357.00 | 207 747.00 | 206 357.00 | |
234 Purchases of goods (including customs duties) | 50 754.00 | 56 272.00 | 50 754.00 | |
242 Other external expenses | 53 845.00 | 56 402.00 | 53 845.00 | |
244 Taxes, duties and similar payments | 1 713.00 | 2 687.00 | 1 713.00 | |
250 Staff compensation | 76 335.00 | 67 577.00 | 76 335.00 | |
252 Social security contributions | 12 439.00 | 17 882.00 | 12 439.00 | |
254 Depreciation and amortization | 4 184.00 | 3 438.00 | 4 184.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 199 272.00 | 204 268.00 | 199 272.00 | |
270 Operating profit | 7 085.00 | 3 480.00 | 7 085.00 | |
290 Exceptional income | 6 894.00 | 4 354.00 | 6 894.00 | |
300 Exceptional expenses | 8 288.00 | 3 700.00 | 8 288.00 | |
306 Income tax's | -784.00 | -1 200.00 | -784.00 | |
310 Profit or loss | 6 475.00 | 5 334.00 | 6 475.00 | |
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