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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL LECOMPTE-RENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2018-01-31 | Simplified |
| 2017-07-19 | Public | 2017-01-31 | Simplified |
| Name | SARL LECOMPTE-RENIER |
| Siren | 431947423 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001885 |
| Management number | 2000B01212 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 BOURG ACHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 23 084.00 | 21 270.00 | 1 814.00 | 23 084.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 33 775.00 | 21 270.00 | 12 505.00 | 33 775.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 31 675.00 | 31 675.00 | 31 675.00 | |
084 Cash | 3 740.00 | 3 740.00 | 3 740.00 | |
092 Prepaid expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
096 Total Current Assets + Prepaid Expenses | 46 682.00 | 46 682.00 | 46 682.00 | |
110 Total Assets | 80 457.00 | 21 270.00 | 59 187.00 | 80 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 615.00 | |||
136 Profit for the Year | 4 437.00 | |||
142 Total Equity - Total I | 38 852.00 | |||
156 Loans and similar debts | 2 289.00 | |||
166 Suppliers and related accounts | 8 229.00 | |||
172 Other debts | 9 817.00 | |||
176 Total debts | 20 335.00 | |||
180 Liabilities Total | 59 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 547.00 | 9 547.00 | ||
214 Production of goods sold - France | 194 623.00 | 194 623.00 | ||
230 Other income | 2 687.00 | 2 687.00 | ||
232 Total operating income excluding VAT | 206 856.00 | 206 856.00 | ||
234 Purchases of goods (including customs duties) | 7 270.00 | 7 270.00 | ||
236 Inventory change (goods) | 168.00 | 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 689.00 | 56 689.00 | ||
240 Inventory changes (raw materials and supplies) | 2 656.00 | 2 656.00 | ||
242 Other external expenses | 33 337.00 | 33 337.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 88 386.00 | 88 386.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 5 704.00 | 5 704.00 | ||
264 Total operating expenses | 199 526.00 | 199 526.00 | ||
270 Operating profit | 7 330.00 | 7 330.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 1 422.00 | 1 422.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 4 437.00 | 4 437.00 | ||
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