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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-02-07 | Public | 2018-07-31 | Simplified |
| 2017-11-06 | Public | 2017-07-31 | Simplified |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | LEBLANC |
| Siren | 432949550 |
| Closing | 2019-07-31 |
| Registry code | 7802 |
| Registration number | 1108 |
| Management number | 2000B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 1 209.00 | 59.00 | 1 269.00 |
044 Total Fixed Assets | 1 269.00 | 1 209.00 | 59.00 | 1 269.00 |
068 Receivables – Trade and related accounts | 2 318.00 | 2 318.00 | 2 318.00 | |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 6 599.00 | 6 599.00 | 6 599.00 | |
096 Total Current Assets + Prepaid Expenses | 13 031.00 | 13 031.00 | 13 031.00 | |
110 Total Assets | 14 300.00 | 1 209.00 | 13 091.00 | 14 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 673.00 | |||
134 Retained Earnings | -32 034.00 | |||
136 Profit for the Year | -9 913.00 | |||
142 Total Equity - Total I | 4 110.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 8 980.00 | |||
180 Liabilities Total | 13 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 892.00 | 80 892.00 | ||
222 Inventory production | -16 800.00 | -16 800.00 | ||
232 Total operating income excluding VAT | 64 092.00 | 64 092.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 536.00 | 18 536.00 | ||
242 Other external expenses | 22 628.00 | 22 628.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 17 300.00 | 17 300.00 | ||
252 Social security contributions | 14 188.00 | 14 188.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 73 934.00 | 73 934.00 | ||
270 Operating profit | -9 842.00 | -9 842.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -9 913.00 | -9 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -78.00 | -78.00 | ||
490 Total Fixed Assets (Gross Value) | 1 347.00 | 1 347.00 | ||
492 Total Fixed Assets (Increases) | -78.00 | -78.00 | ||
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