Grow your business safely with LECOMTE SARL
All the information you need about LECOMTE SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LECOMTE SARL >
BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : LECOMTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LECOMTE SARL |
| Siren | 432845972 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2425 |
| Management number | 2007B00166 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16150 Chabanais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 705.00 | 2 560.00 | 1 146.00 | 3 705.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 19 705.00 | 2 560.00 | 17 146.00 | 19 705.00 |
068 Receivables – Trade and related accounts | 5 862.00 | 5 862.00 | 5 862.00 | |
072 Receivables – Other | 6 637.00 | 6 637.00 | 6 637.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 13 327.00 | 13 327.00 | 13 327.00 | |
110 Total Assets | 33 032.00 | 2 560.00 | 30 472.00 | 33 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 18 435.00 | |||
136 Profit for the Year | 1 308.00 | |||
142 Total Equity - Total I | 27 366.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 2 207.00 | |||
176 Total debts | 3 107.00 | |||
180 Liabilities Total | 30 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 911.00 | 30 911.00 | ||
230 Other income | 1 019.00 | 1 019.00 | ||
232 Total operating income excluding VAT | 31 930.00 | 31 930.00 | ||
242 Other external expenses | 24 984.00 | 24 984.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 30 284.00 | 30 284.00 | ||
270 Operating profit | 1 647.00 | 1 647.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 308.00 | 1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 051.00 | 1 051.00 | ||
490 Total Fixed Assets (Gross Value) | 18 654.00 | 18 654.00 | ||
492 Total Fixed Assets (Increases) | 1 051.00 | 1 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 489.00 | 5 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 612.00 | 1 612.00 | ||
all companies in France
Complete and comprehensive database.
