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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : CHEZ LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | CHEZ LEO |
| Siren | 799049143 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 558 |
| Management number | 2013B01361 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 10 764.00 | 29 236.00 | 40 000.00 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | 40 000.00 | 10 764.00 | 29 236.00 | 40 000.00 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
110 Total Assets | 42 320.00 | 10 764.00 | 31 556.00 | 42 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -1 736.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | -524.00 | |||
176 Total debts | 873.00 | |||
180 Liabilities Total | 31 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 709.00 | 36 709.00 | 36 709.00 | |
232 Total operating income excluding VAT | 36 709.00 | 36 709.00 | 36 709.00 | |
234 Purchases of goods (including customs duties) | 17 644.00 | 17 644.00 | 17 644.00 | |
244 Taxes, duties and similar payments | 1 149.00 | 1 149.00 | 1 149.00 | |
252 Social security contributions | 4 530.00 | 4 530.00 | 4 530.00 | |
262 Other expenses | 11 710.00 | 11 710.00 | 11 710.00 | |
264 Total operating expenses | 35 033.00 | 35 033.00 | 35 033.00 | |
294 Financial expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
310 Profit or loss | 212.00 | 212.00 | 212.00 | |
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