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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : SARL F.C. LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| Name | SARL F.C. LEVAGE |
| Siren | 478659386 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/000698 |
| Management number | 2004B00256 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 SAINT-MAURICE-DE-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 536.00 | 368 809.00 | 10 727.00 | 379 536.00 |
040 Financial Assets | 2 392.00 | 2 392.00 | 2 392.00 | |
044 Total Fixed Assets | 381 928.00 | 368 809.00 | 13 119.00 | 381 928.00 |
068 Receivables – Trade and related accounts | 48 991.00 | 500.00 | 48 491.00 | 48 991.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
080 Sellable securities | 62 790.00 | 62 790.00 | 62 790.00 | |
084 Cash | 135 722.00 | 135 722.00 | 135 722.00 | |
096 Total Current Assets + Prepaid Expenses | 248 383.00 | 500.00 | 247 883.00 | 248 383.00 |
110 Total Assets | 630 311.00 | 369 309.00 | 261 002.00 | 630 311.00 |
120 Share or Individual Capital | 9 200.00 | |||
126 Legal Reserve | 920.00 | |||
132 Other Reserves | 222 304.00 | |||
136 Profit for the Year | 5 031.00 | |||
142 Total Equity - Total I | 237 455.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 600.00 | |||
172 Other debts | 19 040.00 | |||
176 Total debts | 23 547.00 | |||
180 Liabilities Total | 261 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 036.00 | 161 435.00 | 144 036.00 | |
230 Other income | 1 948.00 | 3 625.00 | 1 948.00 | |
232 Total operating income excluding VAT | 145 984.00 | 165 060.00 | 145 984.00 | |
242 Other external expenses | 71 410.00 | 82 579.00 | 71 410.00 | |
244 Taxes, duties and similar payments | 5 957.00 | 4 255.00 | 5 957.00 | |
250 Staff compensation | 35 738.00 | 37 390.00 | 35 738.00 | |
252 Social security contributions | 10 079.00 | 12 890.00 | 10 079.00 | |
254 Depreciation and amortization | 16 171.00 | 15 764.00 | 16 171.00 | |
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 988.00 | 988.00 | ||
264 Total operating expenses | 140 843.00 | 152 878.00 | 140 843.00 | |
270 Operating profit | 5 141.00 | 12 182.00 | 5 141.00 | |
280 Financial income | 1 586.00 | 2 481.00 | 1 586.00 | |
294 Financial expenses | 105.00 | 141.00 | 105.00 | |
300 Exceptional expenses | 599.00 | 45.00 | 599.00 | |
306 Income tax's | 993.00 | 2 178.00 | 993.00 | |
310 Profit or loss | 5 031.00 | 12 299.00 | 5 031.00 | |
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