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BALANCE SHEET (
2018-11-17)
THE LIST OF BALANCE SHEET : LEOPARD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-17 | Public | 2018-09-30 | Simplified |
| Name | LEOPARD SARL |
| Siren | 820269934 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 6068 |
| Management number | 2016B00438 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 4 718.00 | 814.00 | 3 904.00 | 4 718.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 5 089.00 | 940.00 | 4 149.00 | 5 089.00 |
060 Merchandise inventory | 4 032.00 | 4 032.00 | 4 032.00 | |
068 Receivables – Trade and related accounts | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 15 271.00 | 15 271.00 | 15 271.00 | |
084 Cash | 3 375.00 | 3 375.00 | 3 375.00 | |
096 Total Current Assets + Prepaid Expenses | 29 259.00 | 29 259.00 | 29 259.00 | |
110 Total Assets | 34 348.00 | 940.00 | 33 408.00 | 34 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 145.00 | |||
136 Profit for the Year | 3 136.00 | |||
142 Total Equity - Total I | 30 781.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 2 212.00 | |||
176 Total debts | 2 627.00 | |||
180 Liabilities Total | 33 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 874.00 | 28 874.00 | ||
230 Other income | 4 172.00 | 4 172.00 | ||
232 Total operating income excluding VAT | 33 046.00 | 33 046.00 | ||
234 Purchases of goods (including customs duties) | 16 606.00 | 16 606.00 | ||
236 Inventory change (goods) | 6 488.00 | 6 488.00 | ||
242 Other external expenses | 5 279.00 | 5 279.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
264 Total operating expenses | 29 066.00 | 29 066.00 | ||
270 Operating profit | 3 979.00 | 3 979.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 136.00 | 3 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 915.00 | 1 915.00 | ||
482 INCREASES Financial Assets | 225.00 | 225.00 | ||
490 Total Fixed Assets (Gross Value) | 2 949.00 | 2 949.00 | ||
492 Total Fixed Assets (Increases) | 2 140.00 | 2 140.00 | ||
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