Grow your business safely with LECUYER
All the information you need about LECUYER to develop and secure your business in France
L
HOME >
CORPORATES
>
LECUYER >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LECUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-12-22 | Public | 2019-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LECUYER |
| Siren | 749856993 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 8428 |
| Management number | 2012B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
044 Total Fixed Assets | 61 636.00 | 1 636.00 | 60 000.00 | 61 636.00 |
068 Receivables – Trade and related accounts | 5 024.00 | 5 024.00 | 5 024.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 459.00 | 1 459.00 | 1 459.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
110 Total Assets | 68 582.00 | 1 636.00 | 66 946.00 | 68 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 368.00 | |||
136 Profit for the Year | 7 806.00 | |||
142 Total Equity - Total I | 52 274.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 708.00 | |||
172 Other debts | 14 131.00 | |||
176 Total debts | 14 671.00 | |||
180 Liabilities Total | 66 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 900.00 | 54 754.00 | 54 900.00 | |
230 Other income | 1 490.00 | |||
232 Total operating income excluding VAT | 54 900.00 | 56 243.00 | 54 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 612.00 | 4 691.00 | 4 612.00 | |
242 Other external expenses | 14 601.00 | 15 029.00 | 14 601.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 3 281.00 | 3 624.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 821.00 | 7 733.00 | 7 821.00 | |
264 Total operating expenses | 48 658.00 | 48 734.00 | 48 658.00 | |
270 Operating profit | 6 242.00 | 7 509.00 | 6 242.00 | |
290 Exceptional income | 3 226.00 | 3 226.00 | ||
294 Financial expenses | 178.00 | 591.00 | 178.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 1 393.00 | 1 038.00 | 1 393.00 | |
310 Profit or loss | 7 806.00 | 5 880.00 | 7 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 636.00 | 61 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 314.00 | 5 314.00 | ||
378 Amount of deductible VAT on goods and services | 3 422.00 | 3 422.00 | ||
all companies in France
Complete and comprehensive database.
