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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2019-02-07 | Public | 2018-07-31 | Simplified |
| 2017-11-06 | Public | 2017-07-31 | Simplified |
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | LEBLANC |
| Siren | 432949550 |
| Closing | 2020-07-31 |
| Registry code | 7802 |
| Registration number | 5602 |
| Management number | 2000B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
044 Total Fixed Assets | 1 269.00 | 1 269.00 | 1 269.00 | |
050 Raw materials, supplies, in progress | 2 849.00 | 2 849.00 | 2 849.00 | |
068 Receivables – Trade and related accounts | 9 565.00 | 9 565.00 | 9 565.00 | |
072 Receivables – Other | 6 793.00 | 6 793.00 | 6 793.00 | |
084 Cash | 21 531.00 | 21 531.00 | 21 531.00 | |
096 Total Current Assets + Prepaid Expenses | 40 739.00 | 40 739.00 | 40 739.00 | |
110 Total Assets | 42 008.00 | 1 269.00 | 40 739.00 | 42 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 673.00 | |||
134 Retained Earnings | -41 947.00 | |||
136 Profit for the Year | 15 629.00 | |||
142 Total Equity - Total I | 19 740.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
172 Other debts | 14 653.00 | |||
176 Total debts | 20 999.00 | |||
180 Liabilities Total | 40 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 614.00 | 80 892.00 | 90 614.00 | |
222 Inventory production | 2 849.00 | -16 800.00 | 2 849.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 97 713.00 | 64 092.00 | 97 713.00 | |
234 Purchases of goods (including customs duties) | 9.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 25 891.00 | 18 536.00 | 25 891.00 | |
242 Other external expenses | 20 301.00 | 22 628.00 | 20 301.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 128.00 | 861.00 | |
250 Staff compensation | 16 800.00 | 17 300.00 | 16 800.00 | |
252 Social security contributions | 16 958.00 | 14 188.00 | 16 958.00 | |
254 Depreciation and amortization | 59.00 | 137.00 | 59.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 80 871.00 | 73 934.00 | 80 871.00 | |
270 Operating profit | 16 842.00 | -9 842.00 | 16 842.00 | |
300 Exceptional expenses | 1 212.00 | 70.00 | 1 212.00 | |
310 Profit or loss | 15 629.00 | -9 913.00 | 15 629.00 | |
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