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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LECUYER CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | LECUYER CONCEPT |
| Siren | 488486317 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001317 |
| Management number | 2016B00109 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL DE BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 497.00 | 78 497.00 | 78 497.00 | |
028 Tangible Assets | 10 509.00 | 8 402.00 | 2 107.00 | 10 509.00 |
044 Total Fixed Assets | 89 006.00 | 8 402.00 | 80 604.00 | 89 006.00 |
060 Merchandise inventory | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 2 141.00 | 2 141.00 | 2 141.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 966.00 | 5 966.00 | 5 966.00 | |
096 Total Current Assets + Prepaid Expenses | 8 449.00 | 8 449.00 | 8 449.00 | |
110 Total Assets | 97 455.00 | 8 402.00 | 89 053.00 | 97 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 337.00 | |||
134 Retained Earnings | 34 010.00 | |||
136 Profit for the Year | 4 130.00 | |||
142 Total Equity - Total I | 50 577.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 637.00 | |||
172 Other debts | 37 097.00 | |||
176 Total debts | 38 476.00 | |||
180 Liabilities Total | 89 053.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 680.00 | 22 680.00 | ||
232 Total operating income excluding VAT | 22 680.00 | 22 680.00 | ||
234 Purchases of goods (including customs duties) | 10 721.00 | 10 721.00 | ||
236 Inventory change (goods) | 183.00 | 183.00 | ||
242 Other external expenses | 5 833.00 | 5 833.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
252 Social security contributions | 739.00 | 739.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 18 729.00 | 18 729.00 | ||
270 Operating profit | 3 951.00 | 3 951.00 | ||
290 Exceptional income | 910.00 | 910.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 4 130.00 | 4 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 698.00 | 91 698.00 | ||
494 Total Fixed Assets (Decreases) | 2 692.00 | 2 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 536.00 | 4 536.00 | ||
378 Amount of deductible VAT on goods and services | 2 554.00 | 2 554.00 | ||
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