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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL LESCO DEL PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LESCO DEL PONT |
| Siren | 392102018 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1487 |
| Management number | 1993B00091 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24510 TREMOLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 261.00 | 261.00 | 261.00 | |
028 Tangible Assets | 228 594.00 | 196 691.00 | 31 903.00 | 228 594.00 |
044 Total Fixed Assets | 228 854.00 | 196 952.00 | 31 903.00 | 228 854.00 |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 43 663.00 | 43 663.00 | 43 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 102.00 | 45 102.00 | 45 102.00 | |
110 Total Assets | 273 957.00 | 196 952.00 | 77 005.00 | 273 957.00 |
120 Share or Individual Capital | 49 850.00 | |||
126 Legal Reserve | 4 985.00 | |||
134 Retained Earnings | 9 205.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 66 865.00 | |||
164 Advances and down payments received on current orders | 653.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
172 Other debts | 7 896.00 | |||
176 Total debts | 10 139.00 | |||
180 Liabilities Total | 77 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 119.00 | 2 640.00 | 6 119.00 | |
218 Production of services sold - France | 46 105.00 | 42 443.00 | 46 105.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 226.00 | 45 083.00 | 52 226.00 | |
234 Purchases of goods (including customs duties) | 5 600.00 | 2 304.00 | 5 600.00 | |
242 Other external expenses | 18 369.00 | 17 713.00 | 18 369.00 | |
244 Taxes, duties and similar payments | 4 982.00 | 4 888.00 | 4 982.00 | |
250 Staff compensation | 10 928.00 | 10 850.00 | 10 928.00 | |
252 Social security contributions | 4 706.00 | 4 997.00 | 4 706.00 | |
254 Depreciation and amortization | 3 958.00 | 4 417.00 | 3 958.00 | |
262 Other expenses | 510.00 | 429.00 | 510.00 | |
264 Total operating expenses | 49 052.00 | 45 598.00 | 49 052.00 | |
270 Operating profit | 3 174.00 | -515.00 | 3 174.00 | |
280 Financial income | 150.00 | 136.00 | 150.00 | |
290 Exceptional income | 480.00 | |||
306 Income tax's | 499.00 | 15.00 | 499.00 | |
310 Profit or loss | 2 826.00 | 85.00 | 2 826.00 | |
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