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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LEON HAVETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LEON HAVETZ |
| Siren | 392608527 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 1085 |
| Management number | 2008B60236 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 WIZERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 436.00 | 11 436.00 | 11 436.00 | |
044 Total Fixed Assets | 11 436.00 | 11 436.00 | 11 436.00 | |
068 Receivables – Trade and related accounts | 4 515.00 | 4 515.00 | 4 515.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 69 617.00 | 69 617.00 | 69 617.00 | |
096 Total Current Assets + Prepaid Expenses | 74 518.00 | 74 518.00 | 74 518.00 | |
110 Total Assets | 85 954.00 | 11 436.00 | 74 518.00 | 85 954.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 44 991.00 | |||
136 Profit for the Year | 11 343.00 | |||
142 Total Equity - Total I | 63 957.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 191.00 | |||
172 Other debts | 6 679.00 | |||
176 Total debts | 10 561.00 | |||
180 Liabilities Total | 74 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 796.00 | 70 431.00 | 62 796.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 798.00 | 70 431.00 | 62 798.00 | |
234 Purchases of goods (including customs duties) | 30 911.00 | 39 668.00 | 30 911.00 | |
236 Inventory change (goods) | 1 070.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | 33.00 | -7.00 | |
242 Other external expenses | 9 252.00 | 9 259.00 | 9 252.00 | |
244 Taxes, duties and similar payments | 1 020.00 | 877.00 | 1 020.00 | |
250 Staff compensation | 3 950.00 | 2 565.00 | 3 950.00 | |
252 Social security contributions | 2 450.00 | 2 162.00 | 2 450.00 | |
254 Depreciation and amortization | 583.00 | 1 665.00 | 583.00 | |
262 Other expenses | 810.00 | 591.00 | 810.00 | |
264 Total operating expenses | 48 969.00 | 57 890.00 | 48 969.00 | |
270 Operating profit | 13 829.00 | 12 541.00 | 13 829.00 | |
280 Financial income | 120.00 | 68.00 | 120.00 | |
300 Exceptional expenses | 631.00 | 631.00 | ||
306 Income tax's | 1 975.00 | 1 865.00 | 1 975.00 | |
310 Profit or loss | 11 343.00 | 10 744.00 | 11 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 436.00 | 11 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 455.00 | 3 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 197.00 | 3 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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