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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LEY ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | LEY ETIENNE |
| Siren | 819618364 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4361 |
| Management number | 2016A00293 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 362.00 | 3 543.00 | 1 819.00 | 5 362.00 |
044 Total Fixed Assets | 5 362.00 | 3 543.00 | 1 819.00 | 5 362.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | ||||
084 Cash | 68 207.00 | 68 207.00 | 68 207.00 | |
096 Total Current Assets + Prepaid Expenses | 68 708.00 | 68 708.00 | 68 708.00 | |
110 Total Assets | 74 070.00 | 3 543.00 | 70 527.00 | 74 070.00 |
120 Share or Individual Capital | 20 414.00 | |||
136 Profit for the Year | 29 497.00 | |||
142 Total Equity - Total I | 49 911.00 | |||
154 Provisions for risks and charges - Total II | 5 121.00 | |||
156 Loans and similar debts | 12 074.00 | |||
172 Other debts | 3 421.00 | |||
176 Total debts | 15 495.00 | |||
180 Liabilities Total | 70 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 184.00 | 67 558.00 | 95 184.00 | |
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 95 336.00 | 67 558.00 | 95 336.00 | |
234 Purchases of goods (including customs duties) | 37 494.00 | 16 194.00 | 37 494.00 | |
236 Inventory change (goods) | -150.00 | -350.00 | -150.00 | |
242 Other external expenses | 9 201.00 | 8 095.00 | 9 201.00 | |
244 Taxes, duties and similar payments | 3 668.00 | 3 296.00 | 3 668.00 | |
252 Social security contributions | 9 066.00 | 13 105.00 | 9 066.00 | |
254 Depreciation and amortization | 1 440.00 | 1 407.00 | 1 440.00 | |
262 Other expenses | 5 121.00 | 5 121.00 | ||
264 Total operating expenses | 65 840.00 | 41 747.00 | 65 840.00 | |
270 Operating profit | 29 497.00 | 25 811.00 | 29 497.00 | |
290 Exceptional income | 177.00 | |||
310 Profit or loss | 29 497.00 | 25 988.00 | 29 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 362.00 | 5 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 633.00 | 18 633.00 | ||
378 Amount of deductible VAT on goods and services | 8 528.00 | 8 528.00 | ||
622 INCREASES Provisions for risks and charges | 5 121.00 | 5 121.00 | ||
682 INCREASES Total Statement of Provisions | 5 121.00 | 5 121.00 | ||
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