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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CONVOYAGES LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CONVOYAGES LEONARD |
| Siren | 814369146 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3193 |
| Management number | 2015B00593 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 ANDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 753.00 | 24 753.00 | 24 753.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CH Prepaid expenses | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 25 235.00 | 25 235.00 | 25 235.00 | |
CO Grand total (0 to V) | 25 235.00 | 25 235.00 | 25 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 355.00 | 3 355.00 | ||
DL TOTAL (I) | 6 355.00 | 6 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 887.00 | 2 887.00 | ||
DW Advances and down payments received on current orders | 269.00 | 269.00 | ||
DY Tax and social security liabilities | 14 410.00 | 14 410.00 | ||
EA Other liabilities | 1 314.00 | 1 314.00 | ||
EC TOTAL (IV) | 18 880.00 | 18 880.00 | ||
EE Grand total (I to V) | 25 235.00 | 25 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 447.00 | 48 447.00 | 48 447.00 | |
FJ Net sales | 48 447.00 | 48 447.00 | 48 447.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 48 454.00 | |||
FW Other purchases and external expenses | 22 851.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
FY Salaries and Wages | 14 770.00 | |||
FZ Social Security Contributions | 5 674.00 | |||
GF Total Operating Expenses (II) | 43 721.00 | |||
GG - OPERATING RESULT (I - II) | 4 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 785.00 | 785.00 | ||
HH Total exceptional expenses (VIII) | 785.00 | 785.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -785.00 | -785.00 | ||
HK Income tax | 593.00 | 593.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 454.00 | 48 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 099.00 | 45 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 355.00 | 3 355.00 | ||
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