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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : DANIEL LEIRITZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | DANIEL LEIRITZ SARL |
| Siren | 377717608 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001433 |
| Management number | 1990B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07260 ROSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 472.00 | 88 919.00 | 16 553.00 | 105 472.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 105 649.00 | 88 919.00 | 16 730.00 | 105 649.00 |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
096 Total Current Assets + Prepaid Expenses | 3 217.00 | 3 217.00 | 3 217.00 | |
110 Total Assets | 108 866.00 | 88 919.00 | 19 947.00 | 108 866.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 920.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | -2 217.00 | |||
156 Loans and similar debts | 20 810.00 | |||
172 Other debts | 1 353.00 | |||
176 Total debts | 22 163.00 | |||
180 Liabilities Total | 19 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 285.00 | |||
195 Of which payables due in more than one year | 11 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 326.00 | 11 000.00 | 11 326.00 | |
232 Total operating income excluding VAT | 11 326.00 | 11 000.00 | 11 326.00 | |
242 Other external expenses | 6 229.00 | 5 905.00 | 6 229.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 230.00 | 231.00 | |
254 Depreciation and amortization | 4 609.00 | 4 525.00 | 4 609.00 | |
264 Total operating expenses | 11 069.00 | 10 661.00 | 11 069.00 | |
270 Operating profit | 257.00 | 339.00 | 257.00 | |
294 Financial expenses | 176.00 | 178.00 | 176.00 | |
310 Profit or loss | 81.00 | 161.00 | 81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 285.00 | 19 285.00 | ||
490 Total Fixed Assets (Gross Value) | 104 756.00 | 104 756.00 | ||
492 Total Fixed Assets (Increases) | 19 285.00 | 19 285.00 | ||
494 Total Fixed Assets (Decreases) | 18 392.00 | 18 392.00 | ||
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