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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : LECHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | LECHAT |
| Siren | 808559694 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4860 |
| Management number | 2014B00691 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 DINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 217 845.00 | 217 845.00 | 217 845.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 219 314.00 | 219 314.00 | 219 314.00 | |
110 Total Assets | 334 314.00 | 334 314.00 | 334 314.00 | |
120 Share or Individual Capital | 106 000.00 | |||
134 Retained Earnings | 6 133.00 | |||
136 Profit for the Year | 21 405.00 | |||
142 Total Equity - Total I | 133 539.00 | |||
156 Loans and similar debts | 137 667.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 60 925.00 | |||
176 Total debts | 200 775.00 | |||
180 Liabilities Total | 334 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 800.00 | 61 800.00 | 61 800.00 | |
232 Total operating income excluding VAT | 61 800.00 | 61 800.00 | 61 800.00 | |
242 Other external expenses | 907.00 | 850.00 | 907.00 | |
244 Taxes, duties and similar payments | 1 900.00 | 2 678.00 | 1 900.00 | |
250 Staff compensation | 22 300.00 | 32 850.00 | 22 300.00 | |
252 Social security contributions | 11 500.00 | 16 520.00 | 11 500.00 | |
264 Total operating expenses | 36 608.00 | 52 898.00 | 36 608.00 | |
270 Operating profit | 25 192.00 | 8 902.00 | 25 192.00 | |
300 Exceptional expenses | 8.00 | 988.00 | 8.00 | |
306 Income tax's | 3 779.00 | 1 257.00 | 3 779.00 | |
310 Profit or loss | 21 405.00 | 6 657.00 | 21 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 360.00 | 12 360.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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