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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LOURENCO ENLEVEMENT GRAVATS ET TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-05-10 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | LOURENCO ENLEVEMENT GRAVATS ET TERRE |
| Siren | 483493581 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 1609 |
| Management number | 2005B03031 |
| Activity code | 4312A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 884.00 | 77 884.00 | 77 884.00 | |
044 Total Fixed Assets | 77 884.00 | 77 884.00 | 77 884.00 | |
068 Receivables – Trade and related accounts | 57 660.00 | 57 660.00 | 57 660.00 | |
072 Receivables – Other | 7 848.00 | 7 848.00 | 7 848.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 142 169.00 | 142 169.00 | 142 169.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 228 936.00 | 228 936.00 | 228 936.00 | |
110 Total Assets | 306 820.00 | 77 884.00 | 228 936.00 | 306 820.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 156 016.00 | |||
136 Profit for the Year | 27 728.00 | |||
142 Total Equity - Total I | 188 144.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 36 443.00 | |||
176 Total debts | 40 792.00 | |||
180 Liabilities Total | 228 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 014.00 | 156 562.00 | 131 014.00 | |
230 Other income | 4 258.00 | 3 174.00 | 4 258.00 | |
232 Total operating income excluding VAT | 135 272.00 | 159 737.00 | 135 272.00 | |
242 Other external expenses | 33 632.00 | 44 087.00 | 33 632.00 | |
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 2 548.00 | 3 189.00 | 2 548.00 | |
250 Staff compensation | 45 486.00 | 50 380.00 | 45 486.00 | |
252 Social security contributions | 21 102.00 | 23 742.00 | 21 102.00 | |
254 Depreciation and amortization | 70.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 769.00 | 121 468.00 | 102 769.00 | |
270 Operating profit | 32 503.00 | 38 268.00 | 32 503.00 | |
280 Financial income | 118.00 | 60.00 | 118.00 | |
294 Financial expenses | 124.00 | |||
306 Income tax's | 4 893.00 | 5 742.00 | 4 893.00 | |
310 Profit or loss | 27 728.00 | 32 463.00 | 27 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 884.00 | 77 884.00 | ||
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