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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EURL LEAGADY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL LEAGADY |
| Siren | 489466284 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2011 |
| Management number | 2006B00186 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 742.00 | 728.00 | 13.00 | 742.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 16 242.00 | 15 728.00 | 513.00 | 16 242.00 |
068 Receivables – Trade and related accounts | 10 732.00 | 10 732.00 | 10 732.00 | |
072 Receivables – Other | 10 324.00 | 10 324.00 | 10 324.00 | |
080 Sellable securities | 10 296.00 | 10 296.00 | 10 296.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
092 Prepaid expenses | 5 882.00 | 5 882.00 | 5 882.00 | |
096 Total Current Assets + Prepaid Expenses | 39 237.00 | 39 237.00 | 39 237.00 | |
110 Total Assets | 55 479.00 | 15 728.00 | 39 750.00 | 55 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 851.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 12 996.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 811.00 | |||
172 Other debts | 21 901.00 | |||
176 Total debts | 26 754.00 | |||
180 Liabilities Total | 39 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 425.00 | 174 025.00 | 147 425.00 | |
230 Other income | 1 695.00 | 532.00 | 1 695.00 | |
232 Total operating income excluding VAT | 149 120.00 | 174 557.00 | 149 120.00 | |
242 Other external expenses | 28 995.00 | 29 402.00 | 28 995.00 | |
244 Taxes, duties and similar payments | 3 762.00 | 3 901.00 | 3 762.00 | |
250 Staff compensation | 93 772.00 | 115 293.00 | 93 772.00 | |
252 Social security contributions | 11 576.00 | 16 592.00 | 11 576.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 10 724.00 | 12 757.00 | 10 724.00 | |
264 Total operating expenses | 149 077.00 | 178 193.00 | 149 077.00 | |
270 Operating profit | 43.00 | -3 636.00 | 43.00 | |
280 Financial income | 38.00 | 37.00 | 38.00 | |
294 Financial expenses | 19.00 | 14.00 | 19.00 | |
300 Exceptional expenses | 17.00 | 107.00 | 17.00 | |
310 Profit or loss | 45.00 | -3 720.00 | 45.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 242.00 | 16 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 742.00 | 14 742.00 | ||
378 Amount of deductible VAT on goods and services | 4 786.00 | 4 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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