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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LEA EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | LEA EURL |
| Siren | 433827516 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10160 |
| Management number | 2000B06119 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 885.00 | 59 250.00 | 41 635.00 | 100 885.00 |
040 Financial Assets | 4 007.00 | 4 007.00 | 4 007.00 | |
044 Total Fixed Assets | 104 892.00 | 59 250.00 | 45 642.00 | 104 892.00 |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 6 313.00 | 6 313.00 | 6 313.00 | |
110 Total Assets | 111 205.00 | 59 250.00 | 51 955.00 | 111 205.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 10 682.00 | |||
142 Total Equity - Total I | 19 067.00 | |||
156 Loans and similar debts | 7 321.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 747.00 | |||
172 Other debts | 21 271.00 | |||
176 Total debts | 32 888.00 | |||
180 Liabilities Total | 51 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 127.00 | 188 359.00 | 185 127.00 | |
232 Total operating income excluding VAT | 185 127.00 | 188 359.00 | 185 127.00 | |
234 Purchases of goods (including customs duties) | 40 549.00 | 40 498.00 | 40 549.00 | |
236 Inventory change (goods) | -170.00 | 280.00 | -170.00 | |
242 Other external expenses | 60 381.00 | 62 377.00 | 60 381.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 5 226.00 | 5 057.00 | 5 226.00 | |
250 Staff compensation | 38 841.00 | 31 853.00 | 38 841.00 | |
252 Social security contributions | 16 644.00 | 15 284.00 | 16 644.00 | |
254 Depreciation and amortization | 9 964.00 | 8 109.00 | 9 964.00 | |
262 Other expenses | 649.00 | 726.00 | 649.00 | |
264 Total operating expenses | 172 083.00 | 164 185.00 | 172 083.00 | |
270 Operating profit | 13 043.00 | 24 174.00 | 13 043.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2 356.00 | 2 352.00 | 2 356.00 | |
300 Exceptional expenses | 6.00 | 77.00 | 6.00 | |
310 Profit or loss | 10 682.00 | 21 746.00 | 10 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 819.00 | 1 819.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 99 407.00 | 99 407.00 | ||
492 Total Fixed Assets (Increases) | 5 485.00 | 5 485.00 | ||
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