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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LEFAUCHEUR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LEFAUCHEUR ASSURANCES |
| Siren | 503177131 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 1327 |
| Management number | 2008B00093 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61170 Le Mele sur Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 4 262.00 | 3 850.00 | 412.00 | 4 262.00 |
044 Total Fixed Assets | 12 262.00 | 3 850.00 | 8 412.00 | 12 262.00 |
072 Receivables – Other | 29 993.00 | 29 993.00 | 29 993.00 | |
084 Cash | 14 966.00 | 14 966.00 | 14 966.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 45 168.00 | 45 168.00 | 45 168.00 | |
110 Total Assets | 57 430.00 | 3 850.00 | 53 580.00 | 57 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 962.00 | |||
136 Profit for the Year | 9 364.00 | |||
142 Total Equity - Total I | 40 426.00 | |||
156 Loans and similar debts | 4 020.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 6 580.00 | |||
176 Total debts | 13 154.00 | |||
180 Liabilities Total | 53 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 759.00 | 74 119.00 | 83 759.00 | |
232 Total operating income excluding VAT | 83 759.00 | 74 119.00 | 83 759.00 | |
242 Other external expenses | 31 897.00 | 34 872.00 | 31 897.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 1 866.00 | 2 885.00 | |
250 Staff compensation | 27 000.00 | 10 920.00 | 27 000.00 | |
252 Social security contributions | 10 666.00 | 5 210.00 | 10 666.00 | |
254 Depreciation and amortization | 246.00 | 81.00 | 246.00 | |
264 Total operating expenses | 72 694.00 | 52 948.00 | 72 694.00 | |
270 Operating profit | 11 065.00 | 21 171.00 | 11 065.00 | |
280 Financial income | 10.00 | 9.00 | 10.00 | |
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 652.00 | 3 177.00 | 1 652.00 | |
310 Profit or loss | 9 364.00 | 18 003.00 | 9 364.00 | |
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