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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LEIMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LEIMIA |
| Siren | 833131279 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14421 |
| Management number | 2017B01193 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 7 262.00 | 917.00 | 6 345.00 | 7 262.00 |
044 Total Fixed Assets | 7 362.00 | 917.00 | 6 445.00 | 7 362.00 |
060 Merchandise inventory | 17 054.00 | 17 054.00 | 17 054.00 | |
072 Receivables – Other | 13 044.00 | 13 044.00 | 13 044.00 | |
084 Cash | 4 204.00 | 4 204.00 | 4 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 302.00 | 34 302.00 | 34 302.00 | |
110 Total Assets | 41 664.00 | 917.00 | 40 746.00 | 41 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 724.00 | |||
142 Total Equity - Total I | 8 724.00 | |||
166 Suppliers and related accounts | 26 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 405.00 | |||
172 Other debts | 5 691.00 | |||
176 Total debts | 32 023.00 | |||
180 Liabilities Total | 40 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 484.00 | 146 484.00 | ||
214 Production of goods sold - France | 96.00 | 96.00 | ||
226 Operating subsidies received | 4 169.00 | 4 169.00 | ||
232 Total operating income excluding VAT | 150 748.00 | 150 748.00 | ||
234 Purchases of goods (including customs duties) | 131 604.00 | 131 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 984.00 | 7 984.00 | ||
240 Inventory changes (raw materials and supplies) | -17 054.00 | -17 054.00 | ||
242 Other external expenses | 13 092.00 | 13 092.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 632.00 | 632.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 5 440.00 | 5 440.00 | ||
264 Total operating expenses | 142 817.00 | 142 817.00 | ||
270 Operating profit | 7 932.00 | 7 932.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 6 724.00 | 6 724.00 | ||
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