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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LECLERC David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LECLERC David |
| Siren | 483787701 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5096 |
| Management number | 2017A00398 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 SAINT JACQUES SUR DARNETAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 758.00 | 631.00 | 11 127.00 | 11 758.00 |
044 Total Fixed Assets | 11 758.00 | 631.00 | 11 127.00 | 11 758.00 |
050 Raw materials, supplies, in progress | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
110 Total Assets | 14 681.00 | 631.00 | 14 049.00 | 14 681.00 |
120 Share or Individual Capital | -222.00 | |||
136 Profit for the Year | -7 185.00 | |||
142 Total Equity - Total I | -7 408.00 | |||
156 Loans and similar debts | 19 328.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 21 457.00 | |||
180 Liabilities Total | 14 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 264.00 | 6 264.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6 269.00 | 6 269.00 | ||
234 Purchases of goods (including customs duties) | 2 706.00 | 2 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 9 831.00 | 9 831.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 356.00 | 13 356.00 | ||
270 Operating profit | -7 087.00 | -7 087.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | -7 185.00 | -7 185.00 | ||
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