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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LECOMTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LECOMTE SARL |
| Siren | 432845972 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 6657 |
| Management number | 2007B00166 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16150 Étagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 539.00 | 3 194.00 | 1 345.00 | 4 539.00 |
040 Financial Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 20 539.00 | 3 194.00 | 17 345.00 | 20 539.00 |
068 Receivables – Trade and related accounts | 11 482.00 | 11 482.00 | 11 482.00 | |
072 Receivables – Other | 6 034.00 | 6 034.00 | 6 034.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 19 732.00 | 19 732.00 | 19 732.00 | |
110 Total Assets | 40 271.00 | 3 194.00 | 37 077.00 | 40 271.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | 2 929.00 | |||
142 Total Equity - Total I | 30 275.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 5 312.00 | |||
176 Total debts | 6 803.00 | |||
180 Liabilities Total | 37 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 465.00 | 33 465.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 20 862.00 | 20 862.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 3 522.00 | 3 522.00 | ||
252 Social security contributions | 2 497.00 | 2 497.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 834.00 | 834.00 | ||
264 Total operating expenses | 30 153.00 | 30 153.00 | ||
270 Operating profit | 3 446.00 | 3 446.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 929.00 | 2 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 834.00 | 834.00 | ||
490 Total Fixed Assets (Gross Value) | 19 705.00 | 19 705.00 | ||
492 Total Fixed Assets (Increases) | 834.00 | 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 885.00 | 6 885.00 | ||
378 Amount of deductible VAT on goods and services | 2 461.00 | 2 461.00 | ||
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