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L HOME > CORPORATES > LEYFA MEASUREMENT > BALANCE SHEET ( 2017-10-05)

THE LIST OF BALANCE SHEET : LEYFA MEASUREMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Public 2022-06-30 Complete
2022-01-04 Public 2021-06-30 Complete
2021-01-14 Public 2020-06-30 Complete
2020-01-28 Public 2019-06-30 Complete
2019-05-02 Public 2018-06-30 Complete
2018-02-01 Public 2017-06-30 Complete
2017-10-05 Public 2016-06-30 Complete
NameLEYFA MEASUREMENT
Siren530501808
Closing2016-06-30
Registry code 3102
Registration number B2017/026421
Management number2014B02376
Activity code 7112B
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31140 AUCAMVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 217 780.00 38 178.00 179 602.00 217 780.00
AJ Other Intangible Assets
AR Technical installations, industrial equipment and tools 667 862.00 242 912.00 424 950.00 667 862.00
AT Other tangible assets 24 715.00 6 004.00 18 711.00 24 715.00
AV Fixed assets in progress 181 790.00 181 790.00 181 790.00
BH Other financial assets 12 615.00 12 615.00 12 615.00
BJ TOTAL (I) 1 105 101.00 287 094.00 818 007.00 1 105 101.00
BX Customers and related accounts 814 907.00 814 907.00 814 907.00
BZ Other receivables 243 413.00 243 413.00 243 413.00
CF Cash and cash equivalents 99 868.00 99 868.00 99 868.00
CH Prepaid expenses 76 118.00 76 118.00 76 118.00
CJ TOTAL (II) 1 234 306.00 1 234 306.00 1 234 306.00
CN Currency translation adjustments (V) 1 299.00 1 299.00 1 299.00
CO Grand total (0 to V) 2 340 706.00 287 094.00 2 053 612.00 2 340 706.00
CP Shares due in less than one year 12 615.00 12 615.00
CU Other investments 340.00 340.00 340.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 071 720.00 340 752.00 1 071 720.00
DD Legal reserve (1) 34 076.00 19 840.00 34 076.00
DG Other reserves 544.00 421 515.00 544.00
DH Retained earnings 2 569.00 2 569.00 2 569.00
DI RESULTS FOR THE YEAR (Profit or Loss) 326 383.00 324 233.00 326 383.00
DL TOTAL (I) 1 435 292.00 1 108 909.00 1 435 292.00
DU Loans and Debts from Credit Institutions (3) 1 240.00 12 418.00 1 240.00
DV Miscellaneous Loans and Financial Debts (4) 11 048.00 10 976.00 11 048.00
DX Trade payables and related accounts 269 435.00 53 446.00 269 435.00
DY Tax and social security liabilities 336 597.00 315 706.00 336 597.00
EC TOTAL (IV) 618 320.00 392 546.00 618 320.00
EE Grand total (I to V) 2 053 612.00 1 501 455.00 2 053 612.00
EG Accrued income and payables due within one year 618 320.00 391 306.00 618 320.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 1 794.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FG Production sold - services 2 472 368.00 2 472 368.00 2 472 368.00
FJ Net sales 2 472 368.00 2 472 368.00 2 472 368.00
FN Capitalized production 20 810.00
FP Reversals of depreciation and provisions, transfer of expenses 17 073.00
FQ Other income 464.00
FR Total operating income (I) 2 510 714.00
FU Purchases of raw materials and other supplies 1 022.00
FW Other purchases and external expenses 1 109 348.00
FX Taxes, duties, and similar payments 11 499.00
FY Salaries and Wages 666 044.00
FZ Social Security Contributions 183 040.00
GA Operating Expenses - Depreciation and Amortization 161 294.00
GC Operating Expenses - Current Assets: Provisions
GE Other Expenses 368.00
GF Total Operating Expenses (II) 2 132 616.00
GG - OPERATING RESULT (I - II) 378 098.00
GL Other interest and similar income 86.00
GP Total financial income (V) 86.00
GR Interest and similar expenses 3 134.00
GU Total financial expenses (VI) 3 134.00
GV - FINANCIAL INCOME (V - VI) -3 048.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 375 050.00
4 - Income statement (continued)Amount year NAmount year N-1
A1 ASSETS - Investments 423.00 4 056.00 423.00
HA Exceptional income from management transactions 1 294.00
HB Exceptional income from capital transactions 2 060.00
HD Total exceptional income (VII) 3 354.00
HE Exceptional expenses on management operations 1 669.00 11 019.00 1 669.00
HF Exceptional expenses on capital transactions 41 598.00 1 007.00 41 598.00
HH Total exceptional expenses (VIII) 43 267.00 12 026.00 43 267.00
HI - EXCEPTIONAL RESULT (VII - VIII) -43 267.00 -8 672.00 -43 267.00
HK Income tax 5 400.00 27 569.00 5 400.00
HL TOTAL REVENUE (I + III + V + VII) 2 510 800.00 1 553 274.00 2 510 800.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 184 416.00 1 229 041.00 2 184 416.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 326 383.00 324 233.00 326 383.00
HP References: Equipment leasing 4 816.00 4 830.00 4 816.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 719 987.00 311 895.00 719 987.00
I3 DECREASES Total Financial Fixed Assets 251.00 12 955.00
I4 DECREASES Grand Total 108 571.00 923 311.00
IO DECREASES Total including other intangible assets 53 421.00 217 780.00
IY DECREASES Total Tangible Fixed Assets 54 899.00 692 576.00
KD ACQUISITIONS Total including other intangible assets 198 663.00 72 538.00 198 663.00
LN ACQUISITIONS Total Tangible Fixed Assets 517 118.00 230 358.00 517 118.00
LQ ACQUISITIONS Total Financial Fixed Assets 4 206.00 9 000.00 4 206.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 139 102.00 161 298.00 13 306.00 139 102.00
PE DEPRECIATION Total including other intangible assets 19 427.00 18 751.00 19 427.00
QU DEPRECIATION Total Tangible Fixed Assets 119 675.00 142 547.00 13 306.00 119 675.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
6T Receivables 16 650.00 16 650.00 16 650.00
7B Total provisions for depreciation 16 650.00 16 650.00 16 650.00
7C Grand total 16 650.00 16 650.00 16 650.00
UJ - Exceptional 16 650.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 269 435.00 269 435.00 269 435.00
8C Staff and Related Accounts 101 897.00 101 897.00 101 897.00
8D Social Security and Other Social Organizations 58 912.00 58 912.00 58 912.00
UT Other financial assets 12 615.00 12 615.00 12 615.00
UX Other trade receivables 814 907.00 814 907.00
VB VAT 70 050.00 70 050.00
VH Loans with a maturity of more than one year at origin 1 240.00 1 240.00 1 240.00
VI Group and Associates 11 048.00 11 048.00 11 048.00
VK Loans repaid during the year 9 384.00 9 384.00
VM Income taxes 122 180.00 122 180.00
VP Miscellaneous 50 779.00 50 779.00
VQ Other Taxes, Duties, and Similar Debts 4 326.00 4 326.00 4 326.00
VR Miscellaneous debtors (including receivables related to repo transactions) 404.00 404.00
VS Prepaid expenses 76 118.00 76 118.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 147 053.00 1 147 053.00 1 147 053.00
VW VAT 171 463.00 171 463.00 171 463.00
VY TOTAL – STATEMENT OF LIABILITIES 618 320.00 618 320.00 618 320.00

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