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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | LEBLANC |
| Siren | 410074470 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007092 |
| Management number | 1996B00700 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 391.00 | 30 391.00 | 30 391.00 | |
028 Tangible Assets | 39 928.00 | 39 928.00 | 39 928.00 | |
040 Financial Assets | 1 476.00 | 1 476.00 | 1 476.00 | |
044 Total Fixed Assets | 71 795.00 | 39 928.00 | 31 866.00 | 71 795.00 |
060 Merchandise inventory | 49 600.00 | 49 600.00 | 49 600.00 | |
064 Advances and down payments on orders | 647.00 | 647.00 | 647.00 | |
068 Receivables – Trade and related accounts | 32 108.00 | 421.00 | 31 687.00 | 32 108.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 89 959.00 | 421.00 | 89 538.00 | 89 959.00 |
110 Total Assets | 161 753.00 | 40 349.00 | 121 404.00 | 161 753.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 541.00 | |||
136 Profit for the Year | -5 235.00 | |||
142 Total Equity - Total I | 69 690.00 | |||
166 Suppliers and related accounts | 36 328.00 | |||
172 Other debts | 15 386.00 | |||
176 Total debts | 51 713.00 | |||
180 Liabilities Total | 121 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 870.00 | 239 846.00 | 256 870.00 | |
230 Other income | 2 677.00 | 20.00 | 2 677.00 | |
232 Total operating income excluding VAT | 259 547.00 | 239 866.00 | 259 547.00 | |
234 Purchases of goods (including customs duties) | 159 888.00 | 159 690.00 | 159 888.00 | |
236 Inventory change (goods) | 5 400.00 | -4 572.00 | 5 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 189.00 | |||
242 Other external expenses | 26 034.00 | 25 231.00 | 26 034.00 | |
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 1 955.00 | 2 163.00 | 1 955.00 | |
250 Staff compensation | 70 321.00 | 63 545.00 | 70 321.00 | |
256 Provisions | 421.00 | 972.00 | 421.00 | |
262 Other expenses | 715.00 | 182.00 | 715.00 | |
264 Total operating expenses | 264 735.00 | 247 401.00 | 264 735.00 | |
270 Operating profit | -5 188.00 | -7 535.00 | -5 188.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 33.00 | 785.00 | 33.00 | |
300 Exceptional expenses | 20.00 | 17.00 | 20.00 | |
310 Profit or loss | -5 235.00 | -8 337.00 | -5 235.00 | |
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