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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LECUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-12-22 | Public | 2019-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | LECUYER |
| Siren | 749856993 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 2607 |
| Management number | 2012B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 61 636.00 | 1 636.00 | 60 000.00 | 61 636.00 |
068 Receivables – Trade and related accounts | 5 373.00 | 5 373.00 | 5 373.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 4 193.00 | 4 193.00 | 4 193.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 10 291.00 | 10 291.00 | 10 291.00 | |
110 Total Assets | 71 927.00 | 1 636.00 | 70 291.00 | 71 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 174.00 | |||
136 Profit for the Year | 1 490.00 | |||
142 Total Equity - Total I | 53 764.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 808.00 | |||
172 Other debts | 15 964.00 | |||
176 Total debts | 16 527.00 | |||
180 Liabilities Total | 70 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 087.00 | 54 900.00 | 40 087.00 | |
230 Other income | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 47 337.00 | 54 900.00 | 47 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 488.00 | 4 612.00 | 3 488.00 | |
242 Other external expenses | 14 605.00 | 14 601.00 | 14 605.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 3 273.00 | 3 624.00 | 3 273.00 | |
24B (including equipment leasing) | 6 307.00 | 6 307.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 482.00 | 7 821.00 | 6 482.00 | |
264 Total operating expenses | 45 848.00 | 48 658.00 | 45 848.00 | |
270 Operating profit | 1 490.00 | 6 242.00 | 1 490.00 | |
290 Exceptional income | 3 226.00 | |||
294 Financial expenses | 178.00 | |||
300 Exceptional expenses | 91.00 | |||
306 Income tax's | 1 393.00 | |||
310 Profit or loss | 1 490.00 | 7 806.00 | 1 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 636.00 | 61 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 977.00 | 3 977.00 | ||
378 Amount of deductible VAT on goods and services | 3 015.00 | 3 015.00 | ||
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