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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SARL LECOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SARL LECOQ |
| Siren | 404270589 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13695 |
| Management number | 1996B00627 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 613.00 | 2 613.00 | 2 613.00 | |
028 Tangible Assets | 144 006.00 | 132 456.00 | 11 550.00 | 144 006.00 |
044 Total Fixed Assets | 146 620.00 | 132 456.00 | 14 163.00 | 146 620.00 |
072 Receivables – Other | 12 607.00 | 12 607.00 | 12 607.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
096 Total Current Assets + Prepaid Expenses | 18 299.00 | 18 299.00 | 18 299.00 | |
110 Total Assets | 164 919.00 | 132 456.00 | 32 462.00 | 164 919.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -113 865.00 | |||
136 Profit for the Year | 6 629.00 | |||
142 Total Equity - Total I | -99 614.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 202.00 | |||
172 Other debts | 131 202.00 | |||
176 Total debts | 132 077.00 | |||
180 Liabilities Total | 32 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 070.00 | 9 070.00 | ||
232 Total operating income excluding VAT | 9 070.00 | 9 070.00 | ||
242 Other external expenses | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 2 441.00 | 2 441.00 | ||
270 Operating profit | 6 629.00 | 6 629.00 | ||
310 Profit or loss | 6 629.00 | 6 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 620.00 | 146 620.00 | ||
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