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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : LEGER Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | LEGER Lionel |
| Siren | 803402874 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001032 |
| Management number | 2014B00405 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 CHOMERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 253.00 | 9 301.00 | 19 952.00 | 29 253.00 |
044 Total Fixed Assets | 29 253.00 | 9 301.00 | 19 952.00 | 29 253.00 |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 55 175.00 | 55 175.00 | 55 175.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 60 408.00 | 60 408.00 | 60 408.00 | |
110 Total Assets | 89 661.00 | 9 301.00 | 80 360.00 | 89 661.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 30 272.00 | |||
142 Total Equity - Total I | 34 122.00 | |||
156 Loans and similar debts | 24 602.00 | |||
166 Suppliers and related accounts | 8 081.00 | |||
172 Other debts | 13 555.00 | |||
176 Total debts | 46 238.00 | |||
180 Liabilities Total | 80 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 076.00 | |||
199 Of which current accounts of debit partners | 54 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 763.00 | 127 763.00 | ||
230 Other income | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 128 597.00 | 128 597.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 881.00 | 33 881.00 | ||
240 Inventory changes (raw materials and supplies) | -345.00 | -345.00 | ||
242 Other external expenses | 25 576.00 | 25 576.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 466.00 | 466.00 | ||
252 Social security contributions | 29 859.00 | 29 859.00 | ||
254 Depreciation and amortization | 5 179.00 | 5 179.00 | ||
264 Total operating expenses | 97 685.00 | 97 685.00 | ||
270 Operating profit | 30 912.00 | 30 912.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
310 Profit or loss | 30 272.00 | 30 272.00 | ||
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