Grow your business safely with CHEZ LEA
All the information you need about CHEZ LEA to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ LEA >
BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CHEZ LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-08-31 | Simplified |
| Name | CHEZ LEA |
| Siren | 822774287 |
| Closing | 2017-08-31 |
| Registry code | 8801 |
| Registration number | 4627 |
| Management number | 2016B00605 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88600 Bruyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 257.00 | 5 495.00 | 37 762.00 | 43 257.00 |
044 Total Fixed Assets | 43 257.00 | 5 495.00 | 37 762.00 | 43 257.00 |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 3 465.00 | 3 465.00 | 3 465.00 | |
096 Total Current Assets + Prepaid Expenses | 7 773.00 | 7 773.00 | 7 773.00 | |
110 Total Assets | 51 030.00 | 5 495.00 | 45 535.00 | 51 030.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 994.00 | |||
142 Total Equity - Total I | 6 094.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 956.00 | |||
172 Other debts | 36 878.00 | |||
176 Total debts | 39 441.00 | |||
180 Liabilities Total | 45 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 766.00 | 177 766.00 | ||
232 Total operating income excluding VAT | 177 766.00 | 177 766.00 | ||
234 Purchases of goods (including customs duties) | 95 905.00 | 95 905.00 | ||
236 Inventory change (goods) | -1 852.00 | -1 852.00 | ||
242 Other external expenses | 48 928.00 | 48 928.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 14 982.00 | 14 982.00 | ||
252 Social security contributions | 3 746.00 | 3 746.00 | ||
254 Depreciation and amortization | 5 495.00 | 5 495.00 | ||
262 Other expenses | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 169 879.00 | 169 879.00 | ||
270 Operating profit | 7 887.00 | 7 887.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 5 994.00 | 5 994.00 | ||
374 Amount of VAT collected | 19 397.00 | 19 397.00 | ||
378 Amount of deductible VAT on goods and services | 14 895.00 | 14 895.00 | ||
all companies in France
Complete and comprehensive database.
