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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LEVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LEVERT |
| Siren | 520694100 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12070 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 2 979.00 | 9 949.00 | 12 928.00 |
044 Total Fixed Assets | 12 928.00 | 2 979.00 | 9 949.00 | 12 928.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 4 619.00 | 4 619.00 | 4 619.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
092 Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 11 923.00 | 11 923.00 | 11 923.00 | |
110 Total Assets | 24 852.00 | 2 979.00 | 21 872.00 | 24 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 409.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 8 723.00 | |||
156 Loans and similar debts | 9 527.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 719.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 13 149.00 | |||
180 Liabilities Total | 21 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 5 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 259.00 | 59 652.00 | 71 259.00 | |
230 Other income | 2 538.00 | 24.00 | 2 538.00 | |
232 Total operating income excluding VAT | 73 796.00 | 59 675.00 | 73 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 749.00 | 13 954.00 | 26 749.00 | |
240 Inventory changes (raw materials and supplies) | -1 005.00 | 200.00 | -1 005.00 | |
242 Other external expenses | 17 261.00 | 13 369.00 | 17 261.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 274.00 | 1 204.00 | |
250 Staff compensation | 24 892.00 | 24 413.00 | 24 892.00 | |
252 Social security contributions | 1 681.00 | 940.00 | 1 681.00 | |
254 Depreciation and amortization | 1 862.00 | 320.00 | 1 862.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 646.00 | 53 471.00 | 72 646.00 | |
270 Operating profit | 1 151.00 | 6 205.00 | 1 151.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 691.00 | 285.00 | 691.00 | |
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 58.00 | 793.00 | 58.00 | |
310 Profit or loss | 215.00 | 5 128.00 | 215.00 | |
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