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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LEROUX SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Complete |
| 2021-11-04 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-09-08 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-12-08 | Public | 2016-06-30 | Simplified |
| Name | LEROUX SOLAIRE |
| Siren | 524103165 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 4800 |
| Management number | 2010B00674 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 218.00 | 59 551.00 | 145 667.00 | 205 218.00 |
044 Total Fixed Assets | 205 218.00 | 59 551.00 | 145 667.00 | 205 218.00 |
068 Receivables – Trade and related accounts | 13 210.00 | 13 210.00 | 13 210.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 14 780.00 | 14 780.00 | 14 780.00 | |
110 Total Assets | 219 998.00 | 59 551.00 | 160 447.00 | 219 998.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | 3 257.00 | |||
136 Profit for the Year | 7 296.00 | |||
142 Total Equity - Total I | 41 080.00 | |||
156 Loans and similar debts | 113 700.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 873.00 | |||
172 Other debts | 3 298.00 | |||
176 Total debts | 119 367.00 | |||
180 Liabilities Total | 160 447.00 | |||
195 Of which payables due in more than one year | 94 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 306.00 | 30 306.00 | ||
232 Total operating income excluding VAT | 30 306.00 | 30 306.00 | ||
242 Other external expenses | 3 858.00 | 3 858.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 13 681.00 | 13 681.00 | ||
264 Total operating expenses | 17 956.00 | 17 956.00 | ||
270 Operating profit | 12 349.00 | 12 349.00 | ||
294 Financial expenses | 3 767.00 | 3 767.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 296.00 | 7 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 218.00 | 205 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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