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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LECOUFFE Père & Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LECOUFFE Père & Fils |
| Siren | 460500770 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13768 |
| Management number | 1960B00077 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59242 GENECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 190.00 | 3 190.00 | 3 190.00 | |
028 Tangible Assets | 271 955.00 | 214 909.00 | 57 046.00 | 271 955.00 |
040 Financial Assets | 164 013.00 | 164 013.00 | 164 013.00 | |
044 Total Fixed Assets | 439 158.00 | 218 099.00 | 221 059.00 | 439 158.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 84 877.00 | 84 877.00 | 84 877.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 85 656.00 | 85 656.00 | 85 656.00 | |
110 Total Assets | 524 814.00 | 218 099.00 | 306 716.00 | 524 814.00 |
120 Share or Individual Capital | 9 147.00 | |||
124 Revaluation Adjustments | 5 151.00 | |||
126 Legal Reserve | 915.00 | |||
130 Regulated Reserves | 2 165.00 | |||
132 Other Reserves | 146 926.00 | |||
136 Profit for the Year | 122 103.00 | |||
142 Total Equity - Total I | 286 407.00 | |||
156 Loans and similar debts | 19 875.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 20 309.00 | |||
180 Liabilities Total | 306 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 990.00 | 120 990.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 991.00 | 120 991.00 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
264 Total operating expenses | 8 646.00 | 8 646.00 | ||
270 Operating profit | 112 346.00 | 112 346.00 | ||
280 Financial income | 40 081.00 | 40 081.00 | ||
306 Income tax's | 30 323.00 | 30 323.00 | ||
310 Profit or loss | 122 103.00 | 122 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 158.00 | 439 158.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 198.00 | 24 198.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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