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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CHEZ LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | CHEZ LEO |
| Siren | 799049143 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2698 |
| Management number | 2013B01361 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 11 873.00 | 28 127.00 | 40 000.00 |
BJ TOTAL (I) | 42 611.00 | 11 873.00 | 30 738.00 | 42 611.00 |
BT Goods | 195.00 | 630.00 | 195.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 195.00 | 2 630.00 | 2 195.00 | |
CO Grand total (0 to V) | 44 806.00 | 11 873.00 | 33 368.00 | 44 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 005.00 | 1 005.00 | ||
DL TOTAL (I) | 2 005.00 | 2 005.00 | ||
EC TOTAL (IV) | 620.00 | 620.00 | ||
EE Grand total (I to V) | 33 368.00 | 33 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 43 999.00 | |||
FJ Net sales | 43 999.00 | |||
FR Total operating income (I) | 43 999.00 | |||
FS Purchases of goods (including customs duties) | 16 344.00 | |||
FW Other purchases and external expenses | 409.00 | |||
FX Taxes, duties, and similar payments | 1 486.00 | |||
FZ Social Security Contributions | 3 123.00 | |||
GE Other Expenses | 11 402.00 | |||
GF Total Operating Expenses (II) | 42 491.00 | |||
GG - OPERATING RESULT (I - II) | 1 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 502.00 | 502.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 999.00 | 43 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 993.00 | 42 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 005.00 | 1 005.00 | ||
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