Grow your business safely with LE 513
All the information you need about LE 513 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE 513 >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LE 513
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | LE 513 |
| Siren | 841537525 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5731 |
| Management number | 2018B01159 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 080.00 | 6 050.00 | 40 030.00 | 46 080.00 |
044 Total Fixed Assets | 46 080.00 | 6 050.00 | 40 030.00 | 46 080.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 950.00 | 950.00 | 950.00 | |
110 Total Assets | 47 030.00 | 6 050.00 | 40 980.00 | 47 030.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -31 785.00 | |||
142 Total Equity - Total I | -11 785.00 | |||
156 Loans and similar debts | 10 717.00 | |||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 738.00 | |||
172 Other debts | 39 352.00 | |||
176 Total debts | 52 765.00 | |||
180 Liabilities Total | 40 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 525.00 | 40 525.00 | ||
230 Other income | 1 264.00 | 1 264.00 | ||
232 Total operating income excluding VAT | 41 789.00 | 41 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 613.00 | 24 613.00 | ||
242 Other external expenses | 25 117.00 | 25 117.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 13 506.00 | 13 506.00 | ||
252 Social security contributions | 3 451.00 | 3 451.00 | ||
254 Depreciation and amortization | 6 050.00 | 6 050.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 73 347.00 | 73 347.00 | ||
270 Operating profit | -31 558.00 | -31 558.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -31 785.00 | -31 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 580.00 | 40 580.00 | ||
492 Total Fixed Assets (Increases) | 46 080.00 | 46 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 475.00 | 4 475.00 | ||
378 Amount of deductible VAT on goods and services | 4 903.00 | 4 903.00 | ||
all companies in France
Complete and comprehensive database.
