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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : LEROUX SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Complete |
| 2021-11-04 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-09-08 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-12-08 | Public | 2016-06-30 | Simplified |
| Name | LEROUX SOLAIRE |
| Siren | 524103165 |
| Closing | 2016-06-30 |
| Registry code | 2702 |
| Registration number | 4863 |
| Management number | 2010B00674 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 218.00 | 32 189.00 | 173 029.00 | 205 218.00 |
044 Total Fixed Assets | 205 218.00 | 32 189.00 | 173 029.00 | 205 218.00 |
068 Receivables – Trade and related accounts | 11 918.00 | 11 918.00 | 11 918.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 3 660.00 | 3 660.00 | 3 660.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 924.00 | 16 924.00 | 16 924.00 | |
110 Total Assets | 222 142.00 | 32 189.00 | 189 953.00 | 222 142.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 151.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 34 237.00 | |||
156 Loans and similar debts | 150 683.00 | |||
166 Suppliers and related accounts | 2 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 2 698.00 | |||
176 Total debts | 155 717.00 | |||
180 Liabilities Total | 189 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 409.00 | 27 409.00 | ||
232 Total operating income excluding VAT | 27 409.00 | 27 409.00 | ||
242 Other external expenses | 4 077.00 | 4 077.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 13 681.00 | 13 681.00 | ||
264 Total operating expenses | 17 898.00 | 17 898.00 | ||
270 Operating profit | 9 511.00 | 9 511.00 | ||
290 Exceptional income | 460.00 | 460.00 | ||
294 Financial expenses | 5 165.00 | 5 165.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 086.00 | 4 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 218.00 | 205 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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