Grow your business safely with LEDOUX
All the information you need about LEDOUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LEDOUX >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : LEDOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LEDOUX |
| Siren | 823742036 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19632 |
| Management number | 2016B03770 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS LEZ LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 248.00 | 9 196.00 | 49 053.00 | 58 248.00 |
044 Total Fixed Assets | 58 248.00 | 9 196.00 | 49 053.00 | 58 248.00 |
068 Receivables – Trade and related accounts | 23 160.00 | 23 160.00 | 23 160.00 | |
072 Receivables – Other | 5 139.00 | 5 139.00 | 5 139.00 | |
084 Cash | 50 897.00 | 50 897.00 | 50 897.00 | |
096 Total Current Assets + Prepaid Expenses | 79 196.00 | 79 196.00 | 79 196.00 | |
110 Total Assets | 137 444.00 | 9 196.00 | 128 248.00 | 137 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 782.00 | |||
136 Profit for the Year | 33 315.00 | |||
142 Total Equity - Total I | 65 197.00 | |||
156 Loans and similar debts | 24 552.00 | |||
166 Suppliers and related accounts | 5 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 077.00 | |||
172 Other debts | 33 453.00 | |||
176 Total debts | 63 051.00 | |||
180 Liabilities Total | 128 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 63.00 | 75.00 | |
218 Production of services sold - France | 171 287.00 | 133 082.00 | 171 287.00 | |
230 Other income | 2 116.00 | 845.00 | 2 116.00 | |
232 Total operating income excluding VAT | 173 478.00 | 133 989.00 | 173 478.00 | |
242 Other external expenses | 56 450.00 | 54 844.00 | 56 450.00 | |
243 (including business tax) | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 3 623.00 | 1 161.00 | 3 623.00 | |
250 Staff compensation | 54 018.00 | 31 987.00 | 54 018.00 | |
252 Social security contributions | 11 105.00 | 8 535.00 | 11 105.00 | |
254 Depreciation and amortization | 8 222.00 | 974.00 | 8 222.00 | |
262 Other expenses | 734.00 | 219.00 | 734.00 | |
264 Total operating expenses | 134 152.00 | 97 719.00 | 134 152.00 | |
270 Operating profit | 39 327.00 | 36 269.00 | 39 327.00 | |
294 Financial expenses | 546.00 | 106.00 | 546.00 | |
300 Exceptional expenses | 76.00 | |||
306 Income tax's | 5 466.00 | 5 205.00 | 5 466.00 | |
310 Profit or loss | 33 315.00 | 30 882.00 | 33 315.00 | |
all companies in France
Complete and comprehensive database.
