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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LEONARD MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | LEONARD MARC |
| Siren | 514698679 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5784 |
| Management number | 2009B00600 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 LUCGARIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 323.00 | 5 517.00 | 9 805.00 | 15 323.00 |
044 Total Fixed Assets | 15 323.00 | 5 517.00 | 9 805.00 | 15 323.00 |
050 Raw materials, supplies, in progress | 41 394.00 | 41 394.00 | 41 394.00 | |
068 Receivables – Trade and related accounts | 42 025.00 | 7 500.00 | 34 525.00 | 42 025.00 |
072 Receivables – Other | 9 913.00 | 9 913.00 | 9 913.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 95 012.00 | 7 500.00 | 87 512.00 | 95 012.00 |
110 Total Assets | 110 336.00 | 13 017.00 | 97 318.00 | 110 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 014.00 | |||
136 Profit for the Year | 1 569.00 | |||
142 Total Equity - Total I | 7 783.00 | |||
156 Loans and similar debts | 7 120.00 | |||
166 Suppliers and related accounts | 31 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 50 562.00 | |||
176 Total debts | 89 534.00 | |||
180 Liabilities Total | 97 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 192.00 | |||
195 Of which payables due in more than one year | 5 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 805.00 | 325 805.00 | ||
222 Inventory production | 5 448.00 | 5 448.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 331 769.00 | 331 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 398.00 | 148 398.00 | ||
240 Inventory changes (raw materials and supplies) | -2 058.00 | -2 058.00 | ||
242 Other external expenses | 50 661.00 | 50 661.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
24B (including equipment leasing) | 6 697.00 | 6 697.00 | ||
250 Staff compensation | 103 227.00 | 103 227.00 | ||
252 Social security contributions | 23 674.00 | 23 674.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 327 818.00 | 327 818.00 | ||
270 Operating profit | 3 951.00 | 3 951.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 1 848.00 | 1 848.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
310 Profit or loss | 1 569.00 | 1 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 131.00 | 5 131.00 | ||
492 Total Fixed Assets (Increases) | 10 193.00 | 10 193.00 | ||
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