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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3258 |
| Management number | 1999B50117 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 | 60 882.00 | 58 321.00 | 2 561.00 | 60 882.00 |
044 Total Fixed Assets | 60 882.00 | 58 321.00 | 2 561.00 | 60 882.00 |
068 Receivables – Trade and related accounts | 83 567.00 | 83 567.00 | 83 567.00 | |
072 Receivables – Other | 10 216.00 | 10 216.00 | 10 216.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 96 535.00 | 96 535.00 | 96 535.00 | |
110 Total Assets | 157 417.00 | 58 321.00 | 99 096.00 | 157 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 760.00 | |||
136 Profit for the Year | 7 239.00 | |||
142 Total Equity - Total I | 42 384.00 | |||
156 Loans and similar debts | 5 097.00 | |||
166 Suppliers and related accounts | 12 267.00 | |||
172 Other debts | 39 349.00 | |||
176 Total debts | 56 713.00 | |||
180 Liabilities Total | 99 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
199 Of which current accounts of debit partners | 57.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 702.00 | 166 702.00 | ||
232 Total operating income excluding VAT | 166 702.00 | 166 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 415.00 | 50 415.00 | ||
242 Other external expenses | 36 302.00 | 36 302.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 47 815.00 | 47 815.00 | ||
252 Social security contributions | 18 949.00 | 18 949.00 | ||
254 Depreciation and amortization | 5 163.00 | 5 163.00 | ||
264 Total operating expenses | 159 265.00 | 159 265.00 | ||
270 Operating profit | 7 438.00 | 7 438.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 7 239.00 | 7 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 882.00 | 57 882.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 340.00 | 17 340.00 | ||
378 Amount of deductible VAT on goods and services | 12 375.00 | 12 375.00 | ||
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