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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-02-07 | Public | 2018-07-31 | Simplified |
| 2017-11-06 | Public | 2017-07-31 | Simplified |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | LEBLANC |
| Siren | 432949550 |
| Closing | 2018-07-31 |
| Registry code | 7802 |
| Registration number | 2167 |
| Management number | 2000B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 1 071.00 | 197.00 | 1 269.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 1 347.00 | 1 071.00 | 275.00 | 1 347.00 |
050 Raw materials, supplies, in progress | 16 800.00 | 16 800.00 | 16 800.00 | |
068 Receivables – Trade and related accounts | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 6 921.00 | 6 921.00 | 6 921.00 | |
084 Cash | 12 226.00 | 12 226.00 | 12 226.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 37 006.00 | 37 006.00 | 37 006.00 | |
110 Total Assets | 38 353.00 | 1 071.00 | 37 282.00 | 38 353.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 673.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | -31 905.00 | |||
142 Total Equity - Total I | 14 023.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
172 Other debts | 5 639.00 | |||
176 Total debts | 23 258.00 | |||
180 Liabilities Total | 37 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 400.00 | 1 400.00 | ||
214 Production of goods sold - France | 87 062.00 | 87 062.00 | ||
222 Inventory production | -27 990.00 | -27 990.00 | ||
230 Other income | 2 446.00 | 2 446.00 | ||
232 Total operating income excluding VAT | 62 919.00 | 62 919.00 | ||
234 Purchases of goods (including customs duties) | 1 093.00 | 1 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 131.00 | 25 131.00 | ||
242 Other external expenses | 23 669.00 | 23 669.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 4 323.00 | 4 323.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 9 263.00 | 9 263.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 94 717.00 | 94 717.00 | ||
270 Operating profit | -31 798.00 | -31 798.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -31 905.00 | -31 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 347.00 | 1 347.00 | ||
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