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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LEBLANC-RUELLE & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | LEBLANC-RUELLE & FILS |
| Siren | 452061641 |
| Closing | 2015-12-31 |
| Registry code | 2104 |
| Registration number | 706 |
| Management number | 2004B00125 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Bellefond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 5 546.00 | 5 546.00 | 5 546.00 | |
044 Total Fixed Assets | 5 726.00 | 5 726.00 | 5 726.00 | |
050 Raw materials, supplies, in progress | 1 530.00 | 1 530.00 | 1 530.00 | |
060 Merchandise inventory | 6 099.00 | 6 099.00 | 6 099.00 | |
068 Receivables – Trade and related accounts | 17 094.00 | 17 094.00 | 17 094.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 10 126.00 | 10 126.00 | 10 126.00 | |
096 Total Current Assets + Prepaid Expenses | 35 600.00 | 35 600.00 | 35 600.00 | |
110 Total Assets | 41 327.00 | 5 726.00 | 35 600.00 | 41 327.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 375.00 | |||
132 Other Reserves | 4 574.00 | |||
134 Retained Earnings | -4 443.00 | |||
136 Profit for the Year | -3 550.00 | |||
142 Total Equity - Total I | 8 956.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 953.00 | |||
172 Other debts | 22 144.00 | |||
176 Total debts | 26 644.00 | |||
180 Liabilities Total | 35 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 130.00 | 5 130.00 | ||
232 Total operating income excluding VAT | 5 130.00 | 5 130.00 | ||
234 Purchases of goods (including customs duties) | 1 616.00 | 1 616.00 | ||
236 Inventory change (goods) | 3 110.00 | 3 110.00 | ||
242 Other external expenses | 2 954.00 | 2 954.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 8 627.00 | 8 627.00 | ||
270 Operating profit | -3 496.00 | -3 496.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | -3 550.00 | -3 550.00 | ||
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