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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : SARL LEOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LEOPARD |
| Siren | 539238295 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3711 |
| Management number | 2012B00059 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 216.00 | 44 523.00 | 501 693.00 | 546 216.00 |
044 Total Fixed Assets | 546 216.00 | 44 523.00 | 501 693.00 | 546 216.00 |
072 Receivables – Other | 8 571.00 | 8 571.00 | 8 571.00 | |
084 Cash | 109 951.00 | 109 951.00 | 109 951.00 | |
096 Total Current Assets + Prepaid Expenses | 118 522.00 | 118 522.00 | 118 522.00 | |
110 Total Assets | 664 738.00 | 44 523.00 | 620 215.00 | 664 738.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 133 000.00 | |||
134 Retained Earnings | 402.00 | |||
136 Profit for the Year | 10 039.00 | |||
142 Total Equity - Total I | 151 691.00 | |||
156 Loans and similar debts | 438 219.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 194.00 | |||
172 Other debts | 30 143.00 | |||
176 Total debts | 468 524.00 | |||
180 Liabilities Total | 620 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 011.00 | 63 011.00 | ||
218 Production of services sold - France | 63 610.00 | 66 856.00 | 63 610.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 63 612.00 | 66 858.00 | 63 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 695.00 | 335.00 | |
242 Other external expenses | 21 371.00 | 9 122.00 | 21 371.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 604.00 | 617.00 | |
254 Depreciation and amortization | 12 249.00 | 12 124.00 | 12 249.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 578.00 | 22 545.00 | 34 578.00 | |
270 Operating profit | 29 034.00 | 44 313.00 | 29 034.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 17 224.00 | 18 493.00 | 17 224.00 | |
306 Income tax's | 1 771.00 | 4 773.00 | 1 771.00 | |
310 Profit or loss | 10 039.00 | 27 047.00 | 10 039.00 | |
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