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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL LECORNEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SARL LECORNEUR |
| Siren | 449084631 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 2724 |
| Management number | 2003B00347 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14460 Colombelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 828.00 | 828.00 | 828.00 | |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 1 019.00 | 828.00 | 191.00 | 1 019.00 |
072 Receivables – Other | 188 541.00 | 188 541.00 | 188 541.00 | |
084 Cash | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 193 057.00 | 193 057.00 | 193 057.00 | |
110 Total Assets | 194 076.00 | 828.00 | 193 249.00 | 194 076.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -197 314.00 | |||
136 Profit for the Year | 382 190.00 | |||
142 Total Equity - Total I | 192 376.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 872.00 | |||
180 Liabilities Total | 193 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 539 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 562.00 | 32 438.00 | 21 562.00 | |
230 Other income | 2 189.00 | 1.00 | 2 189.00 | |
232 Total operating income excluding VAT | 23 751.00 | 32 439.00 | 23 751.00 | |
242 Other external expenses | 12 783.00 | 16 389.00 | 12 783.00 | |
244 Taxes, duties and similar payments | 4 620.00 | 2 206.00 | 4 620.00 | |
254 Depreciation and amortization | 5 599.00 | 11 740.00 | 5 599.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 006.00 | 30 335.00 | 23 006.00 | |
270 Operating profit | 745.00 | 2 104.00 | 745.00 | |
290 Exceptional income | 539 000.00 | 539 000.00 | ||
300 Exceptional expenses | 157 555.00 | 157 555.00 | ||
310 Profit or loss | 382 190.00 | 2 104.00 | 382 190.00 | |
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