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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LEROY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | LEROY IMMOBILIER |
| Siren | 753480938 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2312 |
| Management number | 2012B01803 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 756.00 | 3 326.00 | 2 430.00 | 5 756.00 |
044 Total Fixed Assets | 5 756.00 | 3 326.00 | 2 430.00 | 5 756.00 |
068 Receivables – Trade and related accounts | 12 575.00 | 12 575.00 | 12 575.00 | |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 15 783.00 | 15 783.00 | 15 783.00 | |
110 Total Assets | 21 539.00 | 3 326.00 | 18 213.00 | 21 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | -17 100.00 | |||
136 Profit for the Year | 20 782.00 | |||
142 Total Equity - Total I | 4 782.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 12 426.00 | |||
176 Total debts | 13 431.00 | |||
180 Liabilities Total | 18 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 869.00 | 32 858.00 | 60 869.00 | |
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 61 149.00 | 32 858.00 | 61 149.00 | |
242 Other external expenses | 10 772.00 | 11 146.00 | 10 772.00 | |
243 (including business tax) | -625.00 | -625.00 | ||
244 Taxes, duties and similar payments | 788.00 | 822.00 | 788.00 | |
250 Staff compensation | 17 135.00 | 3 847.00 | 17 135.00 | |
252 Social security contributions | 7 025.00 | 1 938.00 | 7 025.00 | |
254 Depreciation and amortization | 1 228.00 | 1 228.00 | 1 228.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 949.00 | 18 982.00 | 36 949.00 | |
270 Operating profit | 24 201.00 | 13 876.00 | 24 201.00 | |
290 Exceptional income | 249.00 | 249.00 | ||
300 Exceptional expenses | 249.00 | |||
306 Income tax's | 3 668.00 | 2 044.00 | 3 668.00 | |
310 Profit or loss | 20 782.00 | 11 583.00 | 20 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 756.00 | 5 756.00 | ||
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