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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL LEOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LEOPARD |
| Siren | 539238295 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2012 |
| Management number | 2012B00059 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 971.00 | 32 274.00 | 513 697.00 | 545 971.00 |
044 Total Fixed Assets | 545 971.00 | 32 274.00 | 513 697.00 | 545 971.00 |
072 Receivables – Other | 4 384.00 | 4 384.00 | 4 384.00 | |
084 Cash | 133 182.00 | 133 182.00 | 133 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 566.00 | 137 566.00 | 137 566.00 | |
110 Total Assets | 683 538.00 | 32 274.00 | 651 264.00 | 683 538.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 106 000.00 | |||
134 Retained Earnings | 355.00 | |||
136 Profit for the Year | 27 047.00 | |||
142 Total Equity - Total I | 141 652.00 | |||
156 Loans and similar debts | 471 304.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 194.00 | |||
172 Other debts | 38 109.00 | |||
176 Total debts | 509 612.00 | |||
180 Liabilities Total | 651 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 570.00 | |||
195 Of which payables due in more than one year | 422 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 856.00 | 63 627.00 | 66 856.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 858.00 | 63 627.00 | 66 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 695.00 | 760.00 | 695.00 | |
242 Other external expenses | 9 122.00 | 9 062.00 | 9 122.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 6 592.00 | 604.00 | |
254 Depreciation and amortization | 12 124.00 | 11 927.00 | 12 124.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 545.00 | 28 344.00 | 22 545.00 | |
270 Operating profit | 44 313.00 | 35 283.00 | 44 313.00 | |
280 Financial income | 291.00 | |||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 18 493.00 | 20 276.00 | 18 493.00 | |
306 Income tax's | 4 773.00 | 2 295.00 | 4 773.00 | |
310 Profit or loss | 27 047.00 | 13 004.00 | 27 047.00 | |
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