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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SARL LECHEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-10-31 | Simplified |
| 2017-08-10 | Public | 2016-10-31 | Simplified |
| Name | SAS LECHEVIN |
| Siren | 444278345 |
| Closing | 2018-10-31 |
| Registry code | 7601 |
| Registration number | 2035 |
| Management number | 2002B80115 |
| Activity code | 6820B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 ETALONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 163.00 | 189 163.00 | 189 163.00 | |
044 Total Fixed Assets | 189 163.00 | 189 163.00 | 189 163.00 | |
084 Cash | 7 373.00 | 7 373.00 | 7 373.00 | |
096 Total Current Assets + Prepaid Expenses | 7 373.00 | 7 373.00 | 7 373.00 | |
110 Total Assets | 196 536.00 | 196 536.00 | 196 536.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 178 376.00 | |||
134 Retained Earnings | 9 648.00 | |||
136 Profit for the Year | -3 268.00 | |||
142 Total Equity - Total I | 195 756.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | ||||
176 Total debts | 780.00 | |||
180 Liabilities Total | 196 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 363.00 | |||
232 Total operating income excluding VAT | 2 363.00 | |||
242 Other external expenses | 2 105.00 | 5 138.00 | 2 105.00 | |
244 Taxes, duties and similar payments | -122.00 | |||
250 Staff compensation | 1 333.00 | 1 671.00 | 1 333.00 | |
262 Other expenses | 2 818.00 | |||
264 Total operating expenses | 3 438.00 | 9 505.00 | 3 438.00 | |
270 Operating profit | -3 438.00 | -7 142.00 | -3 438.00 | |
280 Financial income | 170.00 | 170.00 | ||
290 Exceptional income | 13 050.00 | 13 050.00 | ||
300 Exceptional expenses | 13 050.00 | 302.00 | 13 050.00 | |
310 Profit or loss | -3 268.00 | -7 445.00 | -3 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 150.00 | 3 150.00 | ||
484 DECREASES Financial Assets | 13 050.00 | 13 050.00 | ||
490 Total Fixed Assets (Gross Value) | 199 063.00 | 199 063.00 | ||
492 Total Fixed Assets (Increases) | 3 150.00 | 3 150.00 | ||
494 Total Fixed Assets (Decreases) | 13 050.00 | 13 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 050.00 | 13 050.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 050.00 | 13 050.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13 050.00 | 13 050.00 | ||
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