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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | LEBLANC |
| Siren | 410074470 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008006 |
| Management number | 1996B00700 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 391.00 | 30 391.00 | 30 391.00 | |
028 Tangible Assets | 39 928.00 | 39 928.00 | 39 928.00 | |
040 Financial Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
044 Total Fixed Assets | 71 800.00 | 39 928.00 | 31 872.00 | 71 800.00 |
060 Merchandise inventory | 42 800.00 | 42 800.00 | 42 800.00 | |
064 Advances and down payments on orders | 946.00 | 946.00 | 946.00 | |
068 Receivables – Trade and related accounts | 36 012.00 | 36 012.00 | 36 012.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 81 530.00 | 81 530.00 | 81 530.00 | |
110 Total Assets | 153 330.00 | 39 928.00 | 113 402.00 | 153 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 195.00 | |||
136 Profit for the Year | 7 184.00 | |||
142 Total Equity - Total I | 72 763.00 | |||
156 Loans and similar debts | 2 711.00 | |||
166 Suppliers and related accounts | 29 397.00 | |||
172 Other debts | 8 530.00 | |||
176 Total debts | 40 638.00 | |||
180 Liabilities Total | 113 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 822.00 | 253 516.00 | 247 822.00 | |
230 Other income | 157.00 | 786.00 | 157.00 | |
232 Total operating income excluding VAT | 247 979.00 | 254 302.00 | 247 979.00 | |
234 Purchases of goods (including customs duties) | 144 457.00 | 153 128.00 | 144 457.00 | |
236 Inventory change (goods) | 4 600.00 | 2 200.00 | 4 600.00 | |
242 Other external expenses | 25 939.00 | 23 359.00 | 25 939.00 | |
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 1 809.00 | 1 978.00 | 1 809.00 | |
250 Staff compensation | 63 391.00 | 74 809.00 | 63 391.00 | |
262 Other expenses | 237.00 | 1 536.00 | 237.00 | |
264 Total operating expenses | 240 433.00 | 257 011.00 | 240 433.00 | |
270 Operating profit | 7 546.00 | -2 709.00 | 7 546.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 367.00 | 1 408.00 | 367.00 | |
310 Profit or loss | 7 184.00 | -4 111.00 | 7 184.00 | |
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