Grow your business safely with Benoît Leroy EURL
All the information you need about Benoît Leroy EURL to develop and secure your business in France
B
HOME >
CORPORATES
>
Benoît Leroy EURL >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3558 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 989.00 | 581.00 | 1 570.00 |
040 Financial Assets | 90 691.00 | 90 691.00 | 90 691.00 | |
044 Total Fixed Assets | 92 260.00 | 989.00 | 91 272.00 | 92 260.00 |
068 Receivables – Trade and related accounts | 5 092.00 | 5 092.00 | 5 092.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
084 Cash | 53 844.00 | 53 844.00 | 53 844.00 | |
096 Total Current Assets + Prepaid Expenses | 62 151.00 | 62 151.00 | 62 151.00 | |
110 Total Assets | 154 411.00 | 989.00 | 153 422.00 | 154 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 140 438.00 | |||
136 Profit for the Year | 10 645.00 | |||
142 Total Equity - Total I | 152 184.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 1 239.00 | |||
180 Liabilities Total | 153 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 438.00 | 68 438.00 | ||
218 Production of services sold - France | 68 438.00 | 76 924.00 | 68 438.00 | |
232 Total operating income excluding VAT | 68 438.00 | 76 924.00 | 68 438.00 | |
242 Other external expenses | 3 832.00 | 5 987.00 | 3 832.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 9 117.00 | 2 858.00 | |
250 Staff compensation | 40 674.00 | 45 880.00 | 40 674.00 | |
252 Social security contributions | 10 790.00 | 13 668.00 | 10 790.00 | |
254 Depreciation and amortization | 718.00 | 239.00 | 718.00 | |
264 Total operating expenses | 58 872.00 | 74 891.00 | 58 872.00 | |
270 Operating profit | 9 566.00 | 2 033.00 | 9 566.00 | |
280 Financial income | 2 116.00 | 1 409.00 | 2 116.00 | |
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 10 645.00 | 3 441.00 | 10 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 91 757.00 | 91 757.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
494 Total Fixed Assets (Decreases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
all companies in France
Complete and comprehensive database.
