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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | LEONARD |
| Siren | 490441078 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 22883 |
| Management number | 2006B11161 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 82 228.00 | 42 784.00 | 39 444.00 | 82 228.00 |
040 Financial Assets | 17 569.00 | 17 569.00 | 17 569.00 | |
044 Total Fixed Assets | 419 797.00 | 42 784.00 | 377 013.00 | 419 797.00 |
060 Merchandise inventory | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 20 956.00 | 20 956.00 | 20 956.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 44 531.00 | 44 531.00 | 44 531.00 | |
092 Prepaid expenses | 4 508.00 | 4 508.00 | 4 508.00 | |
096 Total Current Assets + Prepaid Expenses | 179 174.00 | 179 174.00 | 179 174.00 | |
110 Total Assets | 598 972.00 | 42 784.00 | 556 187.00 | 598 972.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 414 416.00 | |||
136 Profit for the Year | 33 275.00 | |||
142 Total Equity - Total I | 475 191.00 | |||
156 Loans and similar debts | 15 088.00 | |||
166 Suppliers and related accounts | 24 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 34 559.00 | |||
174 Prepaid income | 7 041.00 | |||
176 Total debts | 80 996.00 | |||
180 Liabilities Total | 556 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
195 Of which payables due in more than one year | 8 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500 053.00 | 500 053.00 | ||
218 Production of services sold - France | 381.00 | 381.00 | ||
226 Operating subsidies received | 10 025.00 | 10 025.00 | ||
230 Other income | 2 196.00 | 2 196.00 | ||
232 Total operating income excluding VAT | 512 655.00 | 512 655.00 | ||
234 Purchases of goods (including customs duties) | 106 373.00 | 106 373.00 | ||
236 Inventory change (goods) | -2 956.00 | -2 956.00 | ||
242 Other external expenses | 97 932.00 | 97 932.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 11 889.00 | 11 889.00 | ||
250 Staff compensation | 185 793.00 | 185 793.00 | ||
252 Social security contributions | 61 978.00 | 61 978.00 | ||
254 Depreciation and amortization | 9 815.00 | 9 815.00 | ||
262 Other expenses | 3 293.00 | 3 293.00 | ||
264 Total operating expenses | 474 118.00 | 474 118.00 | ||
270 Operating profit | 38 537.00 | 38 537.00 | ||
280 Financial income | 175.00 | 175.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 4 672.00 | 4 672.00 | ||
310 Profit or loss | 33 275.00 | 33 275.00 | ||
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