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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL LEOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LEOPARD |
| Siren | 539238295 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1254 |
| Management number | 2012B00059 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 216.00 | 69 021.00 | 477 195.00 | 546 216.00 |
044 Total Fixed Assets | 546 216.00 | 69 021.00 | 477 195.00 | 546 216.00 |
072 Receivables – Other | 5 425.00 | 5 425.00 | 5 425.00 | |
084 Cash | 78 721.00 | 78 721.00 | 78 721.00 | |
096 Total Current Assets + Prepaid Expenses | 84 147.00 | 84 147.00 | 84 147.00 | |
110 Total Assets | 630 363.00 | 69 021.00 | 561 342.00 | 630 363.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 155 000.00 | |||
134 Retained Earnings | 94.00 | |||
136 Profit for the Year | 5 940.00 | |||
142 Total Equity - Total I | 169 284.00 | |||
156 Loans and similar debts | 368 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 24 020.00 | |||
176 Total debts | 392 058.00 | |||
180 Liabilities Total | 561 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 969.00 | 66 969.00 | ||
218 Production of services sold - France | 68 210.00 | 65 820.00 | 68 210.00 | |
230 Other income | 4 030.00 | 2.00 | 4 030.00 | |
232 Total operating income excluding VAT | 72 240.00 | 65 822.00 | 72 240.00 | |
242 Other external expenses | 11 930.00 | 19 387.00 | 11 930.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 26 637.00 | 4 661.00 | 26 637.00 | |
254 Depreciation and amortization | 12 249.00 | 12 249.00 | 12 249.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 50 820.00 | 36 300.00 | 50 820.00 | |
270 Operating profit | 21 420.00 | 29 522.00 | 21 420.00 | |
280 Financial income | 100.00 | 92.00 | 100.00 | |
294 Financial expenses | 14 532.00 | 15 904.00 | 14 532.00 | |
306 Income tax's | 1 048.00 | 2 056.00 | 1 048.00 | |
310 Profit or loss | 5 940.00 | 11 654.00 | 5 940.00 | |
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