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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LEALBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | LEALBATI |
| Siren | 510868953 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 43856 |
| Management number | 2009B01551 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 076.00 | 7 700.00 | 376.00 | 8 076.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 8 256.00 | 7 700.00 | 556.00 | 8 256.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 8 762.00 | 8 762.00 | 8 762.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 18 761.00 | 18 761.00 | 18 761.00 | |
110 Total Assets | 27 017.00 | 7 700.00 | 19 317.00 | 27 017.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 3 614.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 11 202.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 796.00 | |||
172 Other debts | 6 556.00 | |||
176 Total debts | 8 115.00 | |||
180 Liabilities Total | 19 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 550.00 | 82 550.00 | ||
232 Total operating income excluding VAT | 82 550.00 | 82 550.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | 1 362.00 | ||
242 Other external expenses | 15 342.00 | 15 342.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 3 356.00 | 3 356.00 | ||
250 Staff compensation | 33 634.00 | 33 634.00 | ||
252 Social security contributions | 23 668.00 | 23 668.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 78 563.00 | 78 563.00 | ||
270 Operating profit | 3 987.00 | 3 987.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 188.00 | 3 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 256.00 | 8 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 629.00 | 1 629.00 | ||
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