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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CABINET LECOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2018-04-13 | Public | 2016-12-31 | Complete |
| 2017-07-10 | Public | 2015-12-31 | Complete |
| Name | CABINET LECOURT |
| Siren | 810415166 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015449 |
| Management number | 2015B00367 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 1 668.00 | 582.00 | 2 250.00 |
028 Tangible Assets | 73 505.00 | 46 748.00 | 26 756.00 | 73 505.00 |
044 Total Fixed Assets | 75 755.00 | 48 416.00 | 27 338.00 | 75 755.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 8 470.00 | 8 470.00 | 8 470.00 | |
084 Cash | 102 743.00 | 102 743.00 | 102 743.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 112 336.00 | 112 336.00 | 112 336.00 | |
110 Total Assets | 188 091.00 | 48 416.00 | 139 674.00 | 188 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 93 451.00 | |||
136 Profit for the Year | 22 070.00 | |||
142 Total Equity - Total I | 116 521.00 | |||
156 Loans and similar debts | 16 567.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 4 091.00 | |||
176 Total debts | 23 154.00 | |||
180 Liabilities Total | 139 674.00 | |||
195 Of which payables due in more than one year | 10 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 364.00 | 153 837.00 | 155 364.00 | |
222 Inventory production | -10 000.00 | 10 000.00 | -10 000.00 | |
230 Other income | 2 590.00 | 4 071.00 | 2 590.00 | |
232 Total operating income excluding VAT | 147 955.00 | 167 907.00 | 147 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | |||
242 Other external expenses | 49 037.00 | 43 018.00 | 49 037.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 313.00 | 4 907.00 | 4 313.00 | |
250 Staff compensation | 51 839.00 | 58 400.00 | 51 839.00 | |
254 Depreciation and amortization | 16 371.00 | 15 480.00 | 16 371.00 | |
262 Other expenses | 2.00 | 17.00 | 2.00 | |
264 Total operating expenses | 121 562.00 | 122 826.00 | 121 562.00 | |
270 Operating profit | 26 393.00 | 45 081.00 | 26 393.00 | |
280 Financial income | 71.00 | 36.00 | 71.00 | |
290 Exceptional income | 934.00 | |||
294 Financial expenses | 250.00 | 380.00 | 250.00 | |
300 Exceptional expenses | 73.00 | 80.00 | 73.00 | |
306 Income tax's | 4 071.00 | 8 112.00 | 4 071.00 | |
310 Profit or loss | 22 070.00 | 37 480.00 | 22 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 755.00 | 75 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 586.00 | 30 586.00 | ||
378 Amount of deductible VAT on goods and services | 6 019.00 | 6 019.00 | ||
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