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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LEVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LEVERT |
| Siren | 520694100 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9360 |
| Management number | 2010B00844 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 7 646.00 | 5 282.00 | 12 928.00 |
044 Total Fixed Assets | 12 928.00 | 7 646.00 | 5 282.00 | 12 928.00 |
050 Raw materials, supplies, in progress | 132.00 | 132.00 | 132.00 | |
064 Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 10 537.00 | 10 537.00 | 10 537.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 730.00 | 9 730.00 | 9 730.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 21 613.00 | 21 613.00 | 21 613.00 | |
110 Total Assets | 34 541.00 | 7 646.00 | 26 895.00 | 34 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 585.00 | |||
136 Profit for the Year | 5 731.00 | |||
142 Total Equity - Total I | 16 416.00 | |||
156 Loans and similar debts | 1 477.00 | |||
166 Suppliers and related accounts | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 144.00 | |||
172 Other debts | 5 394.00 | |||
176 Total debts | 10 479.00 | |||
180 Liabilities Total | 26 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 794.00 | 95 245.00 | 86 794.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 795.00 | 95 245.00 | 86 795.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 810.00 | 29 397.00 | 17 810.00 | |
240 Inventory changes (raw materials and supplies) | 872.00 | |||
242 Other external expenses | 25 738.00 | 26 239.00 | 25 738.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 969.00 | 858.00 | |
250 Staff compensation | 31 873.00 | 31 551.00 | 31 873.00 | |
252 Social security contributions | 955.00 | 939.00 | 955.00 | |
254 Depreciation and amortization | 2 333.00 | 2 333.00 | 2 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 568.00 | 92 301.00 | 79 568.00 | |
270 Operating profit | 7 227.00 | 2 944.00 | 7 227.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 438.00 | 556.00 | 438.00 | |
300 Exceptional expenses | 48.00 | 79.00 | 48.00 | |
306 Income tax's | 1 011.00 | 349.00 | 1 011.00 | |
310 Profit or loss | 5 731.00 | 1 962.00 | 5 731.00 | |
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