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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : EURL LAURENT LEFRANC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT LEFRANC PATRIMOINE |
| Siren | 531193209 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 2401 |
| Management number | 2011B00276 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| 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 | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 44 370.00 | 44 370.00 | 44 370.00 | |
028 Tangible Assets | 3 872.00 | 3 137.00 | 735.00 | 3 872.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 83 477.00 | 47 507.00 | 35 970.00 | 83 477.00 |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 6 395.00 | 6 395.00 | 6 395.00 | |
096 Total Current Assets + Prepaid Expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
110 Total Assets | 92 141.00 | 47 507.00 | 44 634.00 | 92 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 5 801.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 8 058.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 585.00 | |||
172 Other debts | 31 832.00 | |||
176 Total debts | 36 576.00 | |||
180 Liabilities Total | 44 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 687.00 | 61 687.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 63 117.00 | 63 117.00 | ||
242 Other external expenses | 40 095.00 | 40 095.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 3 927.00 | 3 927.00 | ||
250 Staff compensation | 16 351.00 | 16 351.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 61 725.00 | 61 725.00 | ||
270 Operating profit | 1 392.00 | 1 392.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 234.00 | 84 234.00 | ||
494 Total Fixed Assets (Decreases) | 757.00 | 757.00 | ||
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