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BALANCE SHEET (
2021-06-10)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006591 |
| Management number | 1996B00700 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| 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 | 40 626.00 | 39 973.00 | 653.00 | 40 626.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 72 504.00 | 39 973.00 | 32 531.00 | 72 504.00 |
060 Merchandise inventory | 44 800.00 | 44 800.00 | 44 800.00 | |
064 Advances and down payments on orders | 724.00 | 724.00 | 724.00 | |
068 Receivables – Trade and related accounts | 17 763.00 | 17 763.00 | 17 763.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 17 947.00 | 17 947.00 | 17 947.00 | |
096 Total Current Assets + Prepaid Expenses | 82 200.00 | 82 200.00 | 82 200.00 | |
110 Total Assets | 154 704.00 | 39 973.00 | 114 731.00 | 154 704.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 379.00 | |||
136 Profit for the Year | 6 146.00 | |||
142 Total Equity - Total I | 78 909.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 092.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 35 822.00 | |||
180 Liabilities Total | 114 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 689.00 | 247 822.00 | 241 689.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 11.00 | 157.00 | 11.00 | |
232 Total operating income excluding VAT | 244 200.00 | 247 979.00 | 244 200.00 | |
234 Purchases of goods (including customs duties) | 150 038.00 | 144 457.00 | 150 038.00 | |
236 Inventory change (goods) | -2 000.00 | 4 600.00 | -2 000.00 | |
242 Other external expenses | 24 578.00 | 25 939.00 | 24 578.00 | |
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 809.00 | 1 411.00 | |
250 Staff compensation | 61 154.00 | 63 391.00 | 61 154.00 | |
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 2 107.00 | 237.00 | 2 107.00 | |
264 Total operating expenses | 237 333.00 | 240 433.00 | 237 333.00 | |
270 Operating profit | 6 867.00 | 7 546.00 | 6 867.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 451.00 | 367.00 | 451.00 | |
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 6 146.00 | 7 184.00 | 6 146.00 | |
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