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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : LEEV LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LEEV LANGUEDOC ROUSSILLON |
| Siren | 504248014 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6809 |
| Management number | 2008B00510 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 765.00 | 99 486.00 | 64 278.00 | 163 765.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 163 825.00 | 99 486.00 | 64 338.00 | 163 825.00 |
050 Raw materials, supplies, in progress | 219 583.00 | 9 708.00 | 209 875.00 | 219 583.00 |
072 Receivables – Other | 14 648.00 | 14 648.00 | 14 648.00 | |
084 Cash | 69 039.00 | 69 039.00 | 69 039.00 | |
092 Prepaid expenses | 3 136.00 | 3 136.00 | 3 136.00 | |
096 Total Current Assets + Prepaid Expenses | 306 406.00 | 9 708.00 | 296 698.00 | 306 406.00 |
110 Total Assets | 470 231.00 | 109 195.00 | 361 036.00 | 470 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 157 331.00 | |||
136 Profit for the Year | 36 046.00 | |||
142 Total Equity - Total I | 194 477.00 | |||
156 Loans and similar debts | 21 382.00 | |||
166 Suppliers and related accounts | 90 891.00 | |||
172 Other debts | 54 286.00 | |||
174 Prepaid income | ||||
176 Total debts | 166 559.00 | |||
180 Liabilities Total | 361 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 404.00 | |||
218 Production of services sold - France | 624 170.00 | 510 822.00 | 624 170.00 | |
226 Operating subsidies received | 6 404.00 | 7 699.00 | 6 404.00 | |
230 Other income | 1 521.00 | 4 341.00 | 1 521.00 | |
232 Total operating income excluding VAT | 632 095.00 | 527 266.00 | 632 095.00 | |
234 Purchases of goods (including customs duties) | 2 570.00 | |||
242 Other external expenses | 457 744.00 | 396 041.00 | 457 744.00 | |
244 Taxes, duties and similar payments | 1 636.00 | 810.00 | 1 636.00 | |
250 Staff compensation | 90 235.00 | 72 248.00 | 90 235.00 | |
252 Social security contributions | 10 874.00 | 7 511.00 | 10 874.00 | |
254 Depreciation and amortization | 15 607.00 | 11 133.00 | 15 607.00 | |
256 Provisions | 9 708.00 | 9 708.00 | ||
262 Other expenses | 2 187.00 | 1 635.00 | 2 187.00 | |
264 Total operating expenses | 587 991.00 | 491 952.00 | 587 991.00 | |
270 Operating profit | 44 104.00 | 31 784.00 | 44 104.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 900.00 | 3 528.00 | 900.00 | |
294 Financial expenses | 453.00 | 528.00 | 453.00 | |
300 Exceptional expenses | 2 763.00 | 135.00 | 2 763.00 | |
306 Income tax's | 5 743.00 | 4 938.00 | 5 743.00 | |
310 Profit or loss | 36 046.00 | 29 712.00 | 36 046.00 | |
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