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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : EURL LEBON Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EURL LEBON Jean-Luc |
| Siren | 808902852 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1285 |
| Management number | 2015B00024 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62830 SAMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 108 344.00 | 108 344.00 | 108 344.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 108 439.00 | 108 439.00 | 108 439.00 | |
110 Total Assets | 108 439.00 | 108 439.00 | 108 439.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 515.00 | |||
132 Other Reserves | 20 605.00 | |||
136 Profit for the Year | 34 226.00 | |||
142 Total Equity - Total I | 60 346.00 | |||
156 Loans and similar debts | 31 927.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 659.00 | |||
172 Other debts | 13 677.00 | |||
176 Total debts | 48 092.00 | |||
180 Liabilities Total | 108 439.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 108 000.00 | |||
195 Of which payables due in more than one year | 19 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 358.00 | 96 358.00 | ||
230 Other income | 269.00 | 269.00 | ||
232 Total operating income excluding VAT | 96 628.00 | 96 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 401.00 | 28 401.00 | ||
240 Inventory changes (raw materials and supplies) | 741.00 | 741.00 | ||
242 Other external expenses | 21 933.00 | 21 933.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 24 983.00 | 24 983.00 | ||
252 Social security contributions | 5 794.00 | 5 794.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 681.00 | 681.00 | ||
264 Total operating expenses | 85 276.00 | 85 276.00 | ||
270 Operating profit | 11 351.00 | 11 351.00 | ||
290 Exceptional income | 108 000.00 | 108 000.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
300 Exceptional expenses | 78 363.00 | 78 363.00 | ||
306 Income tax's | 5 762.00 | 5 762.00 | ||
310 Profit or loss | 34 226.00 | 34 226.00 | ||
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