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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LECUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | LECUYER |
| Siren | 521514471 |
| Closing | 2019-03-31 |
| Registry code | 1708 |
| Registration number | 3974 |
| Management number | 2010B00233 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 LA CHAPELLE DES POTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 591.00 | 5 969.00 | 2 622.00 | 8 591.00 |
044 Total Fixed Assets | 13 591.00 | 5 969.00 | 7 622.00 | 13 591.00 |
050 Raw materials, supplies, in progress | 6 480.00 | 6 480.00 | 6 480.00 | |
068 Receivables – Trade and related accounts | 24 325.00 | 24 325.00 | 24 325.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 65 173.00 | 65 173.00 | 65 173.00 | |
092 Prepaid expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 101 820.00 | 101 820.00 | 101 820.00 | |
110 Total Assets | 115 411.00 | 5 969.00 | 109 442.00 | 115 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 710.00 | |||
136 Profit for the Year | 1 203.00 | |||
142 Total Equity - Total I | 80 412.00 | |||
166 Suppliers and related accounts | 19 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 203.00 | |||
172 Other debts | 9 388.00 | |||
176 Total debts | 29 030.00 | |||
180 Liabilities Total | 109 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 539.00 | 208 539.00 | ||
222 Inventory production | 300.00 | 300.00 | ||
230 Other income | 1 062.00 | 1 062.00 | ||
232 Total operating income excluding VAT | 209 901.00 | 209 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 176.00 | 112 176.00 | ||
240 Inventory changes (raw materials and supplies) | -590.00 | -590.00 | ||
242 Other external expenses | 24 826.00 | 24 826.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 3 201.00 | 3 201.00 | ||
250 Staff compensation | 45 732.00 | 45 732.00 | ||
252 Social security contributions | 22 848.00 | 22 848.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 209 265.00 | 209 265.00 | ||
270 Operating profit | 636.00 | 636.00 | ||
290 Exceptional income | 221.00 | 221.00 | ||
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | 1 203.00 | 1 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 591.00 | 13 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 348.00 | 26 348.00 | ||
378 Amount of deductible VAT on goods and services | 36 306.00 | 36 306.00 | ||
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