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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21002 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 903.00 | 903.00 | |
040 Financial Assets | 39 984.00 | 39 984.00 | 39 984.00 | |
044 Total Fixed Assets | 40 887.00 | 903.00 | 39 984.00 | 40 887.00 |
068 Receivables – Trade and related accounts | 15 075.00 | 15 075.00 | 15 075.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 93 258.00 | 93 258.00 | 93 258.00 | |
096 Total Current Assets + Prepaid Expenses | 111 907.00 | 111 907.00 | 111 907.00 | |
110 Total Assets | 152 794.00 | 903.00 | 151 891.00 | 152 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 121 619.00 | |||
136 Profit for the Year | 23 200.00 | |||
142 Total Equity - Total I | 145 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 5 972.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 151 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 368.00 | 23 368.00 | ||
218 Production of services sold - France | 81 390.00 | 78 593.00 | 81 390.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 390.00 | 78 593.00 | 81 390.00 | |
242 Other external expenses | 2 934.00 | 4 282.00 | 2 934.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 768.00 | 2 278.00 | |
250 Staff compensation | 40 916.00 | 26 193.00 | 40 916.00 | |
252 Social security contributions | 8 897.00 | 7 303.00 | 8 897.00 | |
254 Depreciation and amortization | 226.00 | 301.00 | 226.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 254.00 | 40 848.00 | 55 254.00 | |
270 Operating profit | 26 136.00 | 37 746.00 | 26 136.00 | |
280 Financial income | 1 409.00 | 859.00 | 1 409.00 | |
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 4 082.00 | 6 202.00 | 4 082.00 | |
310 Profit or loss | 23 200.00 | 32 402.00 | 23 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 887.00 | 40 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 597.00 | 597.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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