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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-02-07 | Public | 2018-07-31 | Simplified |
| 2017-11-06 | Public | 2017-07-31 | Simplified |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | LEBLANC |
| Siren | 432949550 |
| Closing | 2016-07-31 |
| Registry code | 7802 |
| Registration number | 2197 |
| Management number | 2000B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 2 210.00 | 489.00 | 2 699.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 2 777.00 | 2 210.00 | 567.00 | 2 777.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 7 316.00 | 7 316.00 | 7 316.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 38 769.00 | 38 769.00 | 38 769.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 53 558.00 | 53 558.00 | 53 558.00 | |
110 Total Assets | 56 335.00 | 2 210.00 | 54 125.00 | 56 335.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 673.00 | |||
134 Retained Earnings | -5 407.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 41 211.00 | |||
164 Advances and down payments received on current orders | 3 065.00 | |||
166 Suppliers and related accounts | 5 138.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 12 914.00 | |||
180 Liabilities Total | 54 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 483.00 | 116 483.00 | ||
222 Inventory production | 1 880.00 | 1 880.00 | ||
232 Total operating income excluding VAT | 118 363.00 | 118 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 397.00 | 40 397.00 | ||
240 Inventory changes (raw materials and supplies) | 1 363.00 | 1 363.00 | ||
242 Other external expenses | 20 320.00 | 20 320.00 | ||
244 Taxes, duties and similar payments | 5 215.00 | 5 215.00 | ||
250 Staff compensation | 35 400.00 | 35 400.00 | ||
252 Social security contributions | 14 607.00 | 14 607.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 117 558.00 | 117 558.00 | ||
270 Operating profit | 805.00 | 805.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 2 227.00 | 2 227.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
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