Grow your business safely with LE 1835
All the information you need about LE 1835 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE 1835 >
BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : LE 1835
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-07-29 | Public | 2020-06-30 | Simplified |
| 2021-02-23 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | LE 1835 |
| Siren | 821053501 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/004435 |
| Management number | 2016B01143 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 100.00 | 44 100.00 | 44 100.00 | |
028 Tangible Assets | 20 891.00 | 576.00 | 20 315.00 | 20 891.00 |
044 Total Fixed Assets | 64 991.00 | 576.00 | 64 415.00 | 64 991.00 |
050 Raw materials, supplies, in progress | 3 390.00 | 3 390.00 | 3 390.00 | |
064 Advances and down payments on orders | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 5 493.00 | 5 493.00 | 5 493.00 | |
084 Cash | 36 225.00 | 36 225.00 | 36 225.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 56 467.00 | 56 467.00 | 56 467.00 | |
110 Total Assets | 121 458.00 | 576.00 | 120 882.00 | 121 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 020.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 46 244.00 | |||
142 Total Equity - Total I | 49 364.00 | |||
166 Suppliers and related accounts | 29 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 182.00 | |||
172 Other debts | 41 601.00 | |||
176 Total debts | 71 518.00 | |||
180 Liabilities Total | 120 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 103.00 | 115 251.00 | 86 103.00 | |
218 Production of services sold - France | 526.00 | 380.00 | 526.00 | |
230 Other income | 68 931.00 | 11 663.00 | 68 931.00 | |
232 Total operating income excluding VAT | 155 560.00 | 127 293.00 | 155 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 053.00 | 40 634.00 | 31 053.00 | |
240 Inventory changes (raw materials and supplies) | -260.00 | -420.00 | -260.00 | |
242 Other external expenses | 54 334.00 | 54 132.00 | 54 334.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 401.00 | 1 508.00 | |
250 Staff compensation | 15 731.00 | 15 688.00 | 15 731.00 | |
252 Social security contributions | 4 618.00 | 1 610.00 | 4 618.00 | |
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 957.00 | 2 079.00 | 957.00 | |
264 Total operating expenses | 108 517.00 | 115 123.00 | 108 517.00 | |
270 Operating profit | 47 043.00 | 12 170.00 | 47 043.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 799.00 | 331.00 | 799.00 | |
306 Income tax's | 145.00 | |||
310 Profit or loss | 46 244.00 | 11 646.00 | 46 244.00 | |
all companies in France
Complete and comprehensive database.
