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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LE LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | LE LEVANT |
| Siren | 343624037 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011217 |
| Management number | 2002B00814 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 099.00 | 6 099.00 | 6 099.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 6 541.00 | 6 541.00 | 6 541.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 511.00 | |||
134 Retained Earnings | -207 215.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | -172 044.00 | |||
156 Loans and similar debts | 177 683.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 552.00 | |||
176 Total debts | 178 585.00 | |||
180 Liabilities Total | 6 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 1 769.00 | 1 769.00 | ||
242 Other external expenses | 480.00 | 480.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 368.00 | 1 368.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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