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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : LECUYER RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | LECUYER RENOV |
| Siren | 810772939 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6745 |
| Management number | 2015B00691 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 EVRY GREGY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 118.00 | 25 118.00 | 25 118.00 | |
028 Tangible Assets | 10 258.00 | 5 325.00 | 4 933.00 | 10 258.00 |
044 Total Fixed Assets | 35 376.00 | 5 325.00 | 30 050.00 | 35 376.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 7 881.00 | 7 881.00 | 7 881.00 | |
096 Total Current Assets + Prepaid Expenses | 9 265.00 | 9 265.00 | 9 265.00 | |
110 Total Assets | 44 641.00 | 5 325.00 | 39 315.00 | 44 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 876.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 5 633.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 684.00 | |||
172 Other debts | 29 170.00 | |||
176 Total debts | 33 682.00 | |||
180 Liabilities Total | 39 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 761.00 | 90 507.00 | 75 761.00 | |
232 Total operating income excluding VAT | 75 762.00 | 90 507.00 | 75 762.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 584.00 | 43 364.00 | 35 584.00 | |
240 Inventory changes (raw materials and supplies) | 3 750.00 | |||
242 Other external expenses | 15 523.00 | 13 530.00 | 15 523.00 | |
244 Taxes, duties and similar payments | 789.00 | -260.00 | 789.00 | |
250 Staff compensation | 12 000.00 | 12 400.00 | 12 000.00 | |
252 Social security contributions | 5 556.00 | 13 631.00 | 5 556.00 | |
254 Depreciation and amortization | 2 766.00 | 2 069.00 | 2 766.00 | |
264 Total operating expenses | 72 222.00 | 88 484.00 | 72 222.00 | |
270 Operating profit | 3 540.00 | 2 022.00 | 3 540.00 | |
294 Financial expenses | 296.00 | 462.00 | 296.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 486.00 | 437.00 | 486.00 | |
310 Profit or loss | 2 757.00 | 1 123.00 | 2 757.00 | |
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