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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LEBON PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LEBON PRIMEURS |
| Siren | 795394758 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90392 |
| Management number | 2013B17814 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 46 306.00 | 35 922.00 | 10 383.00 | 46 306.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 154 506.00 | 35 922.00 | 118 583.00 | 154 506.00 |
060 Merchandise inventory | 2 170.00 | 2 170.00 | 2 170.00 | |
072 Receivables – Other | 17 537.00 | 17 537.00 | 17 537.00 | |
084 Cash | 32 210.00 | 32 210.00 | 32 210.00 | |
096 Total Current Assets + Prepaid Expenses | 51 917.00 | 51 917.00 | 51 917.00 | |
110 Total Assets | 206 423.00 | 35 922.00 | 170 500.00 | 206 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 78 559.00 | |||
136 Profit for the Year | 11 338.00 | |||
142 Total Equity - Total I | 100 897.00 | |||
166 Suppliers and related accounts | 15 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 410.00 | |||
172 Other debts | 54 278.00 | |||
176 Total debts | 69 603.00 | |||
180 Liabilities Total | 170 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 701 150.00 | 701 150.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 701 948.00 | 701 948.00 | ||
234 Purchases of goods (including customs duties) | 447 987.00 | 447 987.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 773.00 | 3 773.00 | ||
242 Other external expenses | 61 624.00 | 61 624.00 | ||
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 6 664.00 | 6 664.00 | ||
250 Staff compensation | 139 271.00 | 139 271.00 | ||
252 Social security contributions | 26 046.00 | 26 046.00 | ||
254 Depreciation and amortization | 2 441.00 | 2 441.00 | ||
262 Other expenses | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 688 991.00 | 688 991.00 | ||
270 Operating profit | 12 957.00 | 12 957.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 11 338.00 | 11 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 506.00 | 154 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 563.00 | 38 563.00 | ||
378 Amount of deductible VAT on goods and services | 36 419.00 | 36 419.00 | ||
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