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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LEONE INDUSTRIES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LEONE INDUSTRIES SERVICES |
| Siren | 819402322 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11235 |
| Management number | 2016B00768 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 496.00 | 1 511.00 | 6 985.00 | 8 496.00 |
044 Total Fixed Assets | 8 496.00 | 1 511.00 | 6 985.00 | 8 496.00 |
060 Merchandise inventory | 654.00 | 654.00 | 654.00 | |
068 Receivables – Trade and related accounts | 13 497.00 | 13 497.00 | 13 497.00 | |
084 Cash | 12 828.00 | 12 828.00 | 12 828.00 | |
096 Total Current Assets + Prepaid Expenses | 26 979.00 | 26 979.00 | 26 979.00 | |
110 Total Assets | 35 475.00 | 1 511.00 | 33 964.00 | 35 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 152.00 | |||
142 Total Equity - Total I | 13 152.00 | |||
156 Loans and similar debts | 8 050.00 | |||
166 Suppliers and related accounts | 8 362.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 20 812.00 | |||
180 Liabilities Total | 33 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 496.00 | |||
195 Of which payables due in more than one year | 5 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 294.00 | 81 294.00 | ||
230 Other income | 1 162.00 | 1 162.00 | ||
232 Total operating income excluding VAT | 82 456.00 | 82 456.00 | ||
234 Purchases of goods (including customs duties) | 53 343.00 | 53 343.00 | ||
236 Inventory change (goods) | -654.00 | -654.00 | ||
242 Other external expenses | 14 467.00 | 14 467.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 69 104.00 | 69 104.00 | ||
270 Operating profit | 13 352.00 | 13 352.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 152.00 | 11 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 663.00 | 2 663.00 | ||
492 Total Fixed Assets (Increases) | 8 496.00 | 8 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 259.00 | 16 259.00 | ||
378 Amount of deductible VAT on goods and services | 12 621.00 | 12 621.00 | ||
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