Grow your business safely with LES 5 C
All the information you need about LES 5 C to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 5 C >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LES 5 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | LES 5 C |
| Siren | 791346323 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16217 |
| Management number | 2013B01427 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 935.00 | 935.00 | 935.00 | |
BJ TOTAL (I) | 935.00 | 935.00 | 935.00 | |
BX Customers and related accounts | 96 939.00 | 96 939.00 | 96 939.00 | |
BZ Other receivables | 1 602.00 | 1 602.00 | 1 602.00 | |
CF Cash and cash equivalents | 16 922.00 | 16 922.00 | 16 922.00 | |
CJ TOTAL (II) | 115 462.00 | 115 462.00 | 115 462.00 | |
CO Grand total (0 to V) | 116 397.00 | 935.00 | 115 462.00 | 116 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 32 372.00 | 14 309.00 | 32 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 017.00 | 23 063.00 | 31 017.00 | |
DL TOTAL (I) | 64 489.00 | 38 472.00 | 64 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 776.00 | 21 318.00 | 13 776.00 | |
DX Trade payables and related accounts | 4 042.00 | 9 357.00 | 4 042.00 | |
DY Tax and social security liabilities | 33 156.00 | 42 533.00 | 33 156.00 | |
EC TOTAL (IV) | 50 973.00 | 73 208.00 | 50 973.00 | |
EE Grand total (I to V) | 115 462.00 | 111 680.00 | 115 462.00 | |
EG Accrued income and payables due within one year | 50 973.00 | 73 208.00 | 50 973.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 955.00 | 142 955.00 | 142 955.00 | |
FJ Net sales | 142 955.00 | 142 955.00 | 142 955.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 142 961.00 | |||
FW Other purchases and external expenses | 24 529.00 | |||
FX Taxes, duties, and similar payments | 1 152.00 | |||
FY Salaries and Wages | 68 187.00 | |||
FZ Social Security Contributions | 15 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 109 804.00 | |||
GG - OPERATING RESULT (I - II) | 33 157.00 | |||
GR Interest and similar expenses | 160.00 | |||
GU Total financial expenses (VI) | 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 980.00 | 1 980.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 961.00 | 133 578.00 | 142 961.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 944.00 | 110 516.00 | 111 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 017.00 | 23 063.00 | 31 017.00 | |
all companies in France
Complete and comprehensive database.
