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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | SARL LEONARD |
| Siren | 483034971 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 778 |
| Management number | 2005B00955 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 892.00 | 19 892.00 | 19 892.00 | |
028 Tangible Assets | 3 547.00 | 3 055.00 | 492.00 | 3 547.00 |
040 Financial Assets | 2 322.00 | 2 322.00 | 2 322.00 | |
044 Total Fixed Assets | 25 761.00 | 3 055.00 | 22 706.00 | 25 761.00 |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 11 180.00 | 11 180.00 | 11 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 923.00 | 18 923.00 | 18 923.00 | |
110 Total Assets | 44 684.00 | 3 055.00 | 41 629.00 | 44 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -33 904.00 | |||
136 Profit for the Year | 12 698.00 | |||
142 Total Equity - Total I | -12 406.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 662.00 | |||
172 Other debts | 51 008.00 | |||
176 Total debts | 54 035.00 | |||
180 Liabilities Total | 41 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 005.00 | 87 011.00 | 116 005.00 | |
222 Inventory production | -2 500.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 116 005.00 | 84 518.00 | 116 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 696.00 | 35 779.00 | 43 696.00 | |
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 24 787.00 | 19 688.00 | 24 787.00 | |
243 (including business tax) | -684.00 | -684.00 | ||
244 Taxes, duties and similar payments | -186.00 | 2 476.00 | -186.00 | |
250 Staff compensation | 21 165.00 | 29 298.00 | 21 165.00 | |
252 Social security contributions | 13 493.00 | 12 930.00 | 13 493.00 | |
254 Depreciation and amortization | 177.00 | 39.00 | 177.00 | |
262 Other expenses | 104.00 | 3.00 | 104.00 | |
264 Total operating expenses | 103 216.00 | 100 215.00 | 103 216.00 | |
270 Operating profit | 12 789.00 | -15 697.00 | 12 789.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 698.00 | -15 695.00 | 12 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 761.00 | 25 761.00 | ||
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