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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : METAL LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2017-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | METAL LEADER |
| Siren | 815260641 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 397 |
| Management number | 2016B00364 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 437.00 | 5 437.00 | 5 437.00 | |
068 Receivables – Trade and related accounts | 36 337.00 | 36 337.00 | 36 337.00 | |
072 Receivables – Other | 94 107.00 | 94 107.00 | 94 107.00 | |
084 Cash | 16 183.00 | 16 183.00 | 16 183.00 | |
096 Total Current Assets + Prepaid Expenses | 152 065.00 | 152 065.00 | 152 065.00 | |
110 Total Assets | 152 065.00 | 152 065.00 | 152 065.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 230.00 | |||
136 Profit for the Year | 9 655.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
164 Advances and down payments received on current orders | 20 900.00 | |||
166 Suppliers and related accounts | 43 250.00 | |||
172 Other debts | 69 780.00 | |||
176 Total debts | 133 930.00 | |||
180 Liabilities Total | 152 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 852.00 | 130 287.00 | 143 852.00 | |
232 Total operating income excluding VAT | 143 852.00 | 130 287.00 | 143 852.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 344.00 | |||
242 Other external expenses | 45 810.00 | 19 514.00 | 45 810.00 | |
244 Taxes, duties and similar payments | 995.00 | 633.00 | 995.00 | |
250 Staff compensation | 67 194.00 | 70 010.00 | 67 194.00 | |
252 Social security contributions | 18 494.00 | 20 598.00 | 18 494.00 | |
264 Total operating expenses | 132 493.00 | 125 098.00 | 132 493.00 | |
270 Operating profit | 11 359.00 | 5 189.00 | 11 359.00 | |
306 Income tax's | 1 704.00 | 173.00 | 1 704.00 | |
310 Profit or loss | 9 655.00 | 5 016.00 | 9 655.00 | |
374 Amount of VAT collected | 57 230.00 | 57 230.00 | ||
378 Amount of deductible VAT on goods and services | 34 500.00 | 34 500.00 | ||
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