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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LEODIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| Name | LEODIA |
| Siren | 483430914 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054334 |
| Management number | 2005B03322 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 652.00 | 90 652.00 | 90 652.00 | |
028 Tangible Assets | 59 420.00 | 55 676.00 | 3 744.00 | 59 420.00 |
044 Total Fixed Assets | 150 072.00 | 55 676.00 | 94 396.00 | 150 072.00 |
050 Raw materials, supplies, in progress | 10 048.00 | 10 048.00 | 10 048.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 348.00 | 21 348.00 | 21 348.00 | |
110 Total Assets | 171 419.00 | 55 676.00 | 115 744.00 | 171 419.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 66 859.00 | |||
136 Profit for the Year | 15 766.00 | |||
142 Total Equity - Total I | 85 924.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 052.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 29 819.00 | |||
180 Liabilities Total | 115 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 499.00 | 174 875.00 | 208 499.00 | |
218 Production of services sold - France | 1 050.00 | |||
230 Other income | 412.00 | 1 036.00 | 412.00 | |
232 Total operating income excluding VAT | 208 911.00 | 176 961.00 | 208 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 544.00 | 78 061.00 | 94 544.00 | |
240 Inventory changes (raw materials and supplies) | -2 978.00 | -1 571.00 | -2 978.00 | |
242 Other external expenses | 37 260.00 | 41 438.00 | 37 260.00 | |
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 5 070.00 | 3 688.00 | 5 070.00 | |
250 Staff compensation | 38 400.00 | 21 500.00 | 38 400.00 | |
252 Social security contributions | 16 367.00 | 13 844.00 | 16 367.00 | |
254 Depreciation and amortization | 2 178.00 | 4 520.00 | 2 178.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 190 841.00 | 161 480.00 | 190 841.00 | |
270 Operating profit | 18 070.00 | 15 481.00 | 18 070.00 | |
290 Exceptional income | 319.00 | |||
294 Financial expenses | 105.00 | 821.00 | 105.00 | |
300 Exceptional expenses | 10 268.00 | |||
306 Income tax's | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 15 766.00 | 4 711.00 | 15 766.00 | |
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