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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LESAGE & BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LESAGE & BOUCHER |
| Siren | 422156695 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5212 |
| Management number | 1999B50117 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 882.00 | 60 291.00 | 17 591.00 | 77 882.00 |
044 Total Fixed Assets | 77 882.00 | 60 291.00 | 17 591.00 | 77 882.00 |
068 Receivables – Trade and related accounts | 86 655.00 | 86 655.00 | 86 655.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 89 828.00 | 89 828.00 | 89 828.00 | |
110 Total Assets | 167 710.00 | 60 291.00 | 107 419.00 | 167 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 013.00 | |||
136 Profit for the Year | 4 549.00 | |||
142 Total Equity - Total I | 28 947.00 | |||
156 Loans and similar debts | 19 183.00 | |||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 54 498.00 | |||
176 Total debts | 78 473.00 | |||
180 Liabilities Total | 107 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 408.00 | 133 408.00 | ||
232 Total operating income excluding VAT | 133 408.00 | 133 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 858.00 | 32 858.00 | ||
242 Other external expenses | 33 689.00 | 33 689.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 32 708.00 | 32 708.00 | ||
252 Social security contributions | 22 706.00 | 22 706.00 | ||
254 Depreciation and amortization | 6 957.00 | 6 957.00 | ||
264 Total operating expenses | 129 738.00 | 129 738.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
290 Exceptional income | 1 052.00 | 1 052.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 549.00 | 4 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 882.00 | 77 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 585.00 | 16 585.00 | ||
378 Amount of deductible VAT on goods and services | 11 329.00 | 11 329.00 | ||
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