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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | SARL LEONARD |
| Siren | 337944433 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2136 |
| Management number | 2016B00517 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 600.00 | 600.00 | |
AP Buildings | 380 000.00 | 380 000.00 | 380 000.00 | |
BJ TOTAL (I) | 380 600.00 | 380 600.00 | 380 600.00 | |
CO Grand total (0 to V) | 380 600.00 | 380 600.00 | 380 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DL TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 648.00 | 53 305.00 | 57 648.00 | |
EC TOTAL (IV) | 57 648.00 | 53 305.00 | 57 648.00 | |
EE Grand total (I to V) | 77 648.00 | 73 305.00 | 77 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 581.00 | |||
FJ Net sales | 21 581.00 | |||
FR Total operating income (I) | 21 581.00 | |||
FX Taxes, duties, and similar payments | 2 978.00 | |||
GE Other Expenses | 13 739.00 | |||
GF Total Operating Expenses (II) | 16 717.00 | |||
GG - OPERATING RESULT (I - II) | 4 864.00 | |||
GR Interest and similar expenses | 1 979.00 | |||
GU Total financial expenses (VI) | 1 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 581.00 | 28 309.00 | 21 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 696.00 | 8 876.00 | 18 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 885.00 | 19 433.00 | 2 885.00 | |
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