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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LEBRET DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-06-04 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | LEBRET DECO SERVICES |
| Siren | 812670651 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 5042 |
| Management number | 2015B00296 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Vignoux-sur-Barangeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 618.00 | 618.00 | 618.00 | |
028 Tangible Assets | 2 458.00 | 2 136.00 | 322.00 | 2 458.00 |
044 Total Fixed Assets | 3 076.00 | 2 755.00 | 322.00 | 3 076.00 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 12 832.00 | 12 832.00 | 12 832.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 13 784.00 | 13 784.00 | 13 784.00 | |
110 Total Assets | 16 861.00 | 2 755.00 | 14 106.00 | 16 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 998.00 | |||
136 Profit for the Year | -7 042.00 | |||
142 Total Equity - Total I | -21 040.00 | |||
156 Loans and similar debts | 19 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 852.00 | |||
172 Other debts | 15 196.00 | |||
176 Total debts | 35 146.00 | |||
180 Liabilities Total | 14 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 062.00 | 2 062.00 | ||
232 Total operating income excluding VAT | 2 062.00 | 2 062.00 | ||
242 Other external expenses | 5 667.00 | 5 667.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 1 410.00 | 1 410.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 9 105.00 | 9 105.00 | ||
270 Operating profit | -7 043.00 | -7 043.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -7 042.00 | -7 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 076.00 | 3 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 412.00 | 412.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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