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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EURL LAURENT LEFRANC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT LEFRANC PATRIMOINE |
| Siren | 531193209 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009351 |
| Management number | 2011B00276 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BRECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 44 370.00 | 44 370.00 | 44 370.00 | |
028 Tangible Assets | 7 323.00 | 5 802.00 | 1 520.00 | 7 323.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 86 778.00 | 50 172.00 | 36 605.00 | 86 778.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 11 169.00 | 11 169.00 | 11 169.00 | |
084 Cash | 5 795.00 | 5 796.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 16 965.00 | 16 965.00 | 16 965.00 | |
110 Total Assets | 103 743.00 | 50 172.00 | 53 571.00 | 103 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 33 338.00 | |||
136 Profit for the Year | 2 061.00 | |||
142 Total Equity - Total I | 36 569.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 12 229.00 | |||
176 Total debts | 17 002.00 | |||
180 Liabilities Total | 53 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 391.00 | 74 391.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 74 417.00 | 74 417.00 | ||
242 Other external expenses | 32 223.00 | 32 223.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 36 520.00 | 36 520.00 | ||
252 Social security contributions | 546.00 | 546.00 | ||
254 Depreciation and amortization | 1 481.00 | 1 481.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 993.00 | 71 993.00 | ||
270 Operating profit | 2 424.00 | 2 424.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 364.00 | 364.00 | ||
310 Profit or loss | 2 061.00 | 2 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 86 778.00 | 86 778.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 360.00 | 10 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
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