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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LEONE INDUSTRIES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LEONE INDUSTRIES SERVICES |
| Siren | 819402322 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14365 |
| Management number | 2016B00768 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 792.00 | 7 641.00 | 4 151.00 | 11 792.00 |
044 Total Fixed Assets | 11 792.00 | 7 641.00 | 4 151.00 | 11 792.00 |
060 Merchandise inventory | 15 486.00 | 15 486.00 | 15 486.00 | |
068 Receivables – Trade and related accounts | 11 289.00 | 11 289.00 | 11 289.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 7 224.00 | 7 224.00 | 7 224.00 | |
096 Total Current Assets + Prepaid Expenses | 36 035.00 | 36 035.00 | 36 035.00 | |
110 Total Assets | 47 826.00 | 7 641.00 | 40 185.00 | 47 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 433.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 27 834.00 | |||
156 Loans and similar debts | 3 319.00 | |||
166 Suppliers and related accounts | 7 419.00 | |||
172 Other debts | 1 613.00 | |||
176 Total debts | 12 351.00 | |||
180 Liabilities Total | 40 185.00 | |||
195 Of which payables due in more than one year | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 930.00 | 133 630.00 | 129 930.00 | |
218 Production of services sold - France | 57.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 129 931.00 | 133 689.00 | 129 931.00 | |
234 Purchases of goods (including customs duties) | 90 598.00 | 95 406.00 | 90 598.00 | |
236 Inventory change (goods) | -6 930.00 | -7 901.00 | -6 930.00 | |
242 Other external expenses | 38 010.00 | 28 764.00 | 38 010.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 518.00 | 1 007.00 | |
254 Depreciation and amortization | 3 126.00 | 3 004.00 | 3 126.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 125 811.00 | 119 791.00 | 125 811.00 | |
270 Operating profit | 4 120.00 | 13 898.00 | 4 120.00 | |
294 Financial expenses | 142.00 | 215.00 | 142.00 | |
300 Exceptional expenses | 180.00 | 45.00 | 180.00 | |
306 Income tax's | 597.00 | 2 157.00 | 597.00 | |
310 Profit or loss | 3 201.00 | 11 481.00 | 3 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 792.00 | 11 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 986.00 | 25 986.00 | ||
378 Amount of deductible VAT on goods and services | 18 729.00 | 18 729.00 | ||
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