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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SARL LECUYER PEINTURE & DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-11-04 | Public | 2019-09-30 | Simplified |
| Name | SARL LECUYER PEINTURE & DECORATION |
| Siren | 499793990 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 4745 |
| Management number | 2007B00382 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 947.00 | 639.00 | 307.00 | 947.00 |
028 Tangible Assets | 26 571.00 | 13 952.00 | 12 619.00 | 26 571.00 |
044 Total Fixed Assets | 47 517.00 | 14 591.00 | 32 926.00 | 47 517.00 |
068 Receivables – Trade and related accounts | 3 617.00 | 3 617.00 | 3 617.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
080 Sellable securities | 31 017.00 | 31 017.00 | 31 017.00 | |
084 Cash | 3 735.00 | 3 735.00 | 3 735.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 39 311.00 | 39 311.00 | 39 311.00 | |
110 Total Assets | 86 828.00 | 14 591.00 | 72 237.00 | 86 828.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 616.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 396.00 | |||
140 Regulated Provisions | 311.00 | |||
142 Total Equity - Total I | 52 623.00 | |||
156 Loans and similar debts | 11 929.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 19 614.00 | |||
180 Liabilities Total | 72 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
195 Of which payables due in more than one year | 7 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 596.00 | 12 596.00 | ||
218 Production of services sold - France | 76 804.00 | 96 739.00 | 76 804.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 76 807.00 | 96 741.00 | 76 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 800.00 | 14 089.00 | 8 800.00 | |
242 Other external expenses | 13 653.00 | 12 473.00 | 13 653.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 5 415.00 | 4 195.00 | 5 415.00 | |
250 Staff compensation | 39 930.00 | 51 665.00 | 39 930.00 | |
252 Social security contributions | 1 344.00 | 1 409.00 | 1 344.00 | |
254 Depreciation and amortization | 1 671.00 | 820.00 | 1 671.00 | |
262 Other expenses | 3.00 | 17.00 | 3.00 | |
264 Total operating expenses | 70 816.00 | 84 668.00 | 70 816.00 | |
270 Operating profit | 5 991.00 | 12 072.00 | 5 991.00 | |
280 Financial income | 86.00 | 29.00 | 86.00 | |
290 Exceptional income | 518.00 | 393.00 | 518.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 151.00 | 1 063.00 | 1 151.00 | |
310 Profit or loss | 5 396.00 | 11 431.00 | 5 396.00 | |
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