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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CABINET LEJEUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | CABINET LEJEUNES |
| Siren | 339352866 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8242 |
| Management number | 2002B02718 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 591.00 | 40 101.00 | 2 490.00 | 42 591.00 |
044 Total Fixed Assets | 42 591.00 | 40 101.00 | 2 490.00 | 42 591.00 |
060 Merchandise inventory | 138 426.00 | 138 426.00 | 138 426.00 | |
068 Receivables – Trade and related accounts | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 24 741.00 | 24 741.00 | 24 741.00 | |
084 Cash | 10 907.00 | 10 907.00 | 10 907.00 | |
096 Total Current Assets + Prepaid Expenses | 174 689.00 | 174 689.00 | 174 689.00 | |
110 Total Assets | 217 280.00 | 40 101.00 | 177 179.00 | 217 280.00 |
120 Share or Individual Capital | 10 640.00 | |||
126 Legal Reserve | 482.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 14 675.00 | |||
156 Loans and similar debts | 3 360.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 867.00 | |||
172 Other debts | 156 867.00 | |||
176 Total debts | 162 504.00 | |||
180 Liabilities Total | 177 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 118.00 | 31 118.00 | 31 118.00 | |
230 Other income | 19.00 | 175.00 | 19.00 | |
232 Total operating income excluding VAT | 31 137.00 | 31 293.00 | 31 137.00 | |
242 Other external expenses | 23 647.00 | 27 877.00 | 23 647.00 | |
244 Taxes, duties and similar payments | 2 086.00 | 2 054.00 | 2 086.00 | |
252 Social security contributions | 1 331.00 | 1 009.00 | 1 331.00 | |
262 Other expenses | 1 056.00 | 5.00 | 1 056.00 | |
264 Total operating expenses | 28 120.00 | 30 945.00 | 28 120.00 | |
270 Operating profit | 3 017.00 | 349.00 | 3 017.00 | |
310 Profit or loss | 3 017.00 | 349.00 | 3 017.00 | |
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