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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LESAGE & BOUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LESAGE & BOUCHER |
| Siren | 422156695 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1634 |
| Management number | 1999B50117 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 882.00 | 53 158.00 | 4 724.00 | 57 882.00 |
044 Total Fixed Assets | 57 882.00 | 53 158.00 | 4 724.00 | 57 882.00 |
068 Receivables – Trade and related accounts | 78 084.00 | 78 084.00 | 78 084.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 79 937.00 | 79 937.00 | 79 937.00 | |
110 Total Assets | 137 819.00 | 53 158.00 | 84 661.00 | 137 819.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 194.00 | |||
136 Profit for the Year | 5 566.00 | |||
142 Total Equity - Total I | 35 145.00 | |||
156 Loans and similar debts | 11 832.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 377.00 | |||
172 Other debts | 33 088.00 | |||
176 Total debts | 49 515.00 | |||
180 Liabilities Total | 84 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 562.00 | 132 562.00 | ||
232 Total operating income excluding VAT | 132 562.00 | 132 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 200.00 | 31 200.00 | ||
242 Other external expenses | 27 563.00 | 27 563.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 36 499.00 | 36 499.00 | ||
252 Social security contributions | 18 964.00 | 18 964.00 | ||
254 Depreciation and amortization | 6 270.00 | 6 270.00 | ||
264 Total operating expenses | 121 846.00 | 121 846.00 | ||
270 Operating profit | 10 716.00 | 10 716.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 5 085.00 | 5 085.00 | ||
310 Profit or loss | 5 566.00 | 5 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 882.00 | 57 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 915.00 | 11 915.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 10 149.00 | 10 149.00 | ||
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