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THE LIST OF BALANCE SHEET : SARL LEONARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-25 Public 2020-12-31 Complete
2020-03-26 Public 2018-12-31 Complete
2019-03-29 Public 2017-12-31 Complete
NameSARL LEONARD
Siren337944433
Closing2018-12-31
Registry code 7608
Registration number 1550
Management number2016B00517
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-03-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address76300 Sotteville-lès-Rouen
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 600.00 600.00 600.00
AP Buildings 390 000.00 390 000.00 390 000.00
BJ TOTAL (I) 390 600.00 390 600.00 390 600.00
CO Grand total (0 to V) 390 600.00 390 600.00 390 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00 20 000.00
DL TOTAL (I) 20 000.00 20 000.00 20 000.00
DU Loans and Debts from Credit Institutions (3) 48 763.00 57 648.00 48 763.00
DW Advances and down payments received on current orders 4.00
EC TOTAL (IV) 48 763.00 57 648.00 48 763.00
EE Grand total (I to V) 68 763.00 77 648.00 68 763.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 14 748.00
FJ Net sales 14 748.00
FR Total operating income (I) 14 748.00
FW Other purchases and external expenses 370.00
FX Taxes, duties, and similar payments 3 092.00
GE Other Expenses 2 078.00
GF Total Operating Expenses (II) 5 540.00
GG - OPERATING RESULT (I - II) 9 208.00
GR Interest and similar expenses 2 424.00
GU Total financial expenses (VI) 2 424.00
GV - FINANCIAL INCOME (V - VI) -2 424.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 6 784.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 14 748.00 21 581.00 14 748.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 904.00 19 103.00 7 904.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 844.00 2 478.00 6 844.00

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