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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : C.LEFRANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | C.LEFRANC |
| Siren | 895000511 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6930 |
| Management number | 2021B00420 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60320 Béthisy-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 73 289.00 | 73 289.00 | 73 289.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 73 367.00 | 73 367.00 | 73 367.00 | |
110 Total Assets | 73 367.00 | 73 367.00 | 73 367.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 10 917.00 | |||
156 Loans and similar debts | 5 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 003.00 | |||
172 Other debts | 57 303.00 | |||
176 Total debts | 62 450.00 | |||
180 Liabilities Total | 73 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 173.00 | 110 173.00 | ||
218 Production of services sold - France | 5 120.00 | 5 120.00 | ||
232 Total operating income excluding VAT | 115 293.00 | 115 293.00 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
250 Staff compensation | 71 665.00 | 71 665.00 | ||
252 Social security contributions | 30 690.00 | 30 690.00 | ||
264 Total operating expenses | 104 803.00 | 104 803.00 | ||
270 Operating profit | 10 490.00 | 10 490.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 917.00 | 8 917.00 | ||
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