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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LEEV LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LEEV LANGUEDOC ROUSSILLON |
| Siren | 504248014 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7509 |
| Management number | 2008B00510 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 951.00 | 101 354.00 | 59 597.00 | 160 951.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 161 011.00 | 101 354.00 | 59 657.00 | 161 011.00 |
068 Receivables – Trade and related accounts | 151 379.00 | 151 379.00 | 151 379.00 | |
072 Receivables – Other | 6 688.00 | 6 688.00 | 6 688.00 | |
092 Prepaid expenses | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 205 053.00 | 205 053.00 | 205 053.00 | |
110 Total Assets | 366 065.00 | 101 354.00 | 264 710.00 | 366 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 127 619.00 | |||
136 Profit for the Year | 29 712.00 | |||
142 Total Equity - Total I | 158 431.00 | |||
156 Loans and similar debts | 12 060.00 | |||
166 Suppliers and related accounts | 65 935.00 | |||
172 Other debts | 27 426.00 | |||
174 Prepaid income | 855.00 | |||
176 Total debts | 106 278.00 | |||
180 Liabilities Total | 264 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 404.00 | 4 404.00 | ||
218 Production of services sold - France | 510 821.00 | 439 459.00 | 510 821.00 | |
230 Other income | 8 511.00 | 3 920.00 | 8 511.00 | |
232 Total operating income excluding VAT | 523 736.00 | 443 380.00 | 523 736.00 | |
234 Purchases of goods (including customs duties) | 2 570.00 | 2 570.00 | ||
242 Other external expenses | 396 041.00 | 353 400.00 | 396 041.00 | |
244 Taxes, duties and similar payments | 810.00 | 670.00 | 810.00 | |
250 Staff compensation | 72 248.00 | 51 560.00 | 72 248.00 | |
252 Social security contributions | 7 511.00 | 2 195.00 | 7 511.00 | |
254 Depreciation and amortization | 11 133.00 | 10 194.00 | 11 133.00 | |
262 Other expenses | 1 635.00 | 1 329.00 | 1 635.00 | |
264 Total operating expenses | 491 952.00 | 419 351.00 | 491 952.00 | |
270 Operating profit | 31 784.00 | 24 028.00 | 31 784.00 | |
290 Exceptional income | 3 528.00 | 3 000.00 | 3 528.00 | |
294 Financial expenses | 528.00 | 583.00 | 528.00 | |
300 Exceptional expenses | 135.00 | 408.00 | 135.00 | |
306 Income tax's | 4 938.00 | 3 879.00 | 4 938.00 | |
310 Profit or loss | 29 712.00 | 22 158.00 | 29 712.00 | |
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