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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LEY ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LEY ETIENNE |
| Siren | 819618364 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9739 |
| Management number | 2016A00293 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 362.00 | 2 103.00 | 3 260.00 | 5 362.00 |
044 Total Fixed Assets | 5 362.00 | 2 103.00 | 3 260.00 | 5 362.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 49 391.00 | 49 391.00 | 49 391.00 | |
096 Total Current Assets + Prepaid Expenses | 50 063.00 | 50 063.00 | 50 063.00 | |
110 Total Assets | 55 425.00 | 2 103.00 | 53 323.00 | 55 425.00 |
120 Share or Individual Capital | 17 025.00 | |||
136 Profit for the Year | 25 988.00 | |||
142 Total Equity - Total I | 43 012.00 | |||
156 Loans and similar debts | 10 311.00 | |||
172 Other debts | ||||
176 Total debts | 10 311.00 | |||
180 Liabilities Total | 53 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 558.00 | 67 558.00 | ||
218 Production of services sold - France | 67 558.00 | 55 137.00 | 67 558.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 67 558.00 | 55 143.00 | 67 558.00 | |
234 Purchases of goods (including customs duties) | 16 194.00 | 9 883.00 | 16 194.00 | |
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 8 095.00 | 3 032.00 | 8 095.00 | |
244 Taxes, duties and similar payments | 3 296.00 | 260.00 | 3 296.00 | |
252 Social security contributions | 13 105.00 | 8 954.00 | 13 105.00 | |
254 Depreciation and amortization | 1 407.00 | 696.00 | 1 407.00 | |
264 Total operating expenses | 41 747.00 | 22 824.00 | 41 747.00 | |
270 Operating profit | 25 811.00 | 32 319.00 | 25 811.00 | |
290 Exceptional income | 177.00 | 55.00 | 177.00 | |
310 Profit or loss | 25 988.00 | 32 375.00 | 25 988.00 | |
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