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L HOME > CORPORATES > LEFAUCHEUR ASSURANCES > BALANCE SHEET ( 2021-04-06)

THE LIST OF BALANCE SHEET : LEFAUCHEUR ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-06 Public 2020-12-31 Simplified
2020-06-12 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameLEFAUCHEUR ASSURANCES
Siren503177131
Closing2020-12-31
Registry code 6101
Registration number 1453
Management number2008B00093
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address61170 Le Mêle-sur-Sarthe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 8 000.00 8 000.00 8 000.00
028 Tangible Assets 9 946.00 4 492.00 5 454.00 9 946.00
044 Total Fixed Assets 17 946.00 4 492.00 13 454.00 17 946.00
072 Receivables – Other 28 802.00 28 802.00 28 802.00
084 Cash 26 087.00 26 087.00 26 087.00
092 Prepaid expenses 184.00 184.00 184.00
096 Total Current Assets + Prepaid Expenses 55 073.00 55 073.00 55 073.00
110 Total Assets 73 019.00 4 492.00 68 527.00 73 019.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 39 326.00
136 Profit for the Year 11 369.00
142 Total Equity - Total I 51 795.00
156 Loans and similar debts
166 Suppliers and related accounts 2 923.00
169 Other debts including current accounts of partners for fiscal year N 222.00
172 Other debts 13 810.00
176 Total debts 16 732.00
180 Liabilities Total 68 527.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 83 519.00 83 759.00 83 519.00
226 Operating subsidies received 1 250.00 1 250.00
232 Total operating income excluding VAT 84 769.00 83 759.00 84 769.00
242 Other external expenses 30 560.00 31 897.00 30 560.00
243 (including business tax) 522.00 522.00
244 Taxes, duties and similar payments 2 898.00 2 885.00 2 898.00
250 Staff compensation 27 000.00 27 000.00 27 000.00
252 Social security contributions 10 491.00 10 666.00 10 491.00
254 Depreciation and amortization 642.00 246.00 642.00
264 Total operating expenses 71 591.00 72 694.00 71 591.00
270 Operating profit 13 178.00 11 065.00 13 178.00
280 Financial income 4.00 10.00 4.00
294 Financial expenses 27.00 59.00 27.00
306 Income tax's 1 786.00 1 652.00 1 786.00
310 Profit or loss 11 369.00 9 364.00 11 369.00

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