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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : DANIEL LEIRITZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | DANIEL LEIRITZ SARL |
| Siren | 377717608 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5582 |
| Management number | 1990B00089 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07260 Rosières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 130.00 | 116 663.00 | 6 467.00 | 123 130.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 123 307.00 | 116 663.00 | 6 644.00 | 123 307.00 |
064 Advances and down payments on orders | 39 361.00 | 39 361.00 | 39 361.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 39 451.00 | 39 451.00 | 39 451.00 | |
110 Total Assets | 162 758.00 | 116 663.00 | 46 095.00 | 162 758.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 546.00 | |||
136 Profit for the Year | -6 432.00 | |||
142 Total Equity - Total I | -10 356.00 | |||
156 Loans and similar debts | 43 538.00 | |||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 873.00 | |||
172 Other debts | 11 513.00 | |||
176 Total debts | 56 451.00 | |||
180 Liabilities Total | 46 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 167.00 | 11 000.00 | 12 167.00 | |
232 Total operating income excluding VAT | 12 167.00 | 11 000.00 | 12 167.00 | |
242 Other external expenses | 7 639.00 | 6 371.00 | 7 639.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 235.00 | 242.00 | |
24A (including real estate leasing) | 7 639.00 | 7 639.00 | ||
254 Depreciation and amortization | 10 707.00 | 10 707.00 | 10 707.00 | |
264 Total operating expenses | 18 588.00 | 17 313.00 | 18 588.00 | |
270 Operating profit | -6 422.00 | -6 313.00 | -6 422.00 | |
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 57.00 | 119.00 | 57.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -6 432.00 | -6 466.00 | -6 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 307.00 | 123 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 433.00 | 2 433.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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