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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : LACOUR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LACOUR CONSULTANTS |
| Siren | 420306581 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63301 |
| Management number | 1998B13848 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 428.00 | 75 428.00 | 75 428.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 76 828.00 | 75 428.00 | 1 400.00 | 76 828.00 |
060 Merchandise inventory | 34 465.00 | 34 465.00 | 34 465.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 28 456.00 | 28 456.00 | 28 456.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
080 Sellable securities | 142 000.00 | 142 000.00 | 142 000.00 | |
084 Cash | 127 547.00 | 127 547.00 | 127 547.00 | |
092 Prepaid expenses | 12 718.00 | 12 718.00 | 12 718.00 | |
096 Total Current Assets + Prepaid Expenses | 345 338.00 | 345 338.00 | 345 338.00 | |
110 Total Assets | 422 166.00 | 75 428.00 | 346 738.00 | 422 166.00 |
120 Share or Individual Capital | 114 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 87 752.00 | |||
136 Profit for the Year | 15 216.00 | |||
142 Total Equity - Total I | 218 368.00 | |||
156 Loans and similar debts | 12 992.00 | |||
166 Suppliers and related accounts | 12 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 660.00 | |||
172 Other debts | 102 578.00 | |||
176 Total debts | 128 370.00 | |||
180 Liabilities Total | 346 738.00 | |||
195 Of which payables due in more than one year | 4 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 653.00 | 43 634.00 | 66 653.00 | |
218 Production of services sold - France | 310 399.00 | 316 314.00 | 310 399.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 377 054.00 | 359 948.00 | 377 054.00 | |
234 Purchases of goods (including customs duties) | 47 261.00 | 28 991.00 | 47 261.00 | |
236 Inventory change (goods) | -22 989.00 | -22 989.00 | ||
242 Other external expenses | 122 517.00 | 103 129.00 | 122 517.00 | |
243 (including business tax) | -6 601.00 | -6 601.00 | ||
244 Taxes, duties and similar payments | 708.00 | 702.00 | 708.00 | |
250 Staff compensation | 142 705.00 | 136 995.00 | 142 705.00 | |
252 Social security contributions | 72 872.00 | 71 638.00 | 72 872.00 | |
254 Depreciation and amortization | 108.00 | 115.00 | 108.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 363 182.00 | 341 590.00 | 363 182.00 | |
270 Operating profit | 13 872.00 | 18 358.00 | 13 872.00 | |
280 Financial income | 6 443.00 | 1 385.00 | 6 443.00 | |
290 Exceptional income | 1 187.00 | 1 406.00 | 1 187.00 | |
294 Financial expenses | 288.00 | 431.00 | 288.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 955.00 | 5 815.00 | 5 955.00 | |
310 Profit or loss | 15 216.00 | 14 903.00 | 15 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 828.00 | 76 828.00 | ||
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