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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LEIMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LEIMIA |
| Siren | 833131279 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5622 |
| Management number | 2017B01193 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 7 262.00 | 1 928.00 | 5 334.00 | 7 262.00 |
044 Total Fixed Assets | 7 362.00 | 1 928.00 | 5 434.00 | 7 362.00 |
060 Merchandise inventory | 29 719.00 | 29 719.00 | 29 719.00 | |
072 Receivables – Other | 10 342.00 | 10 342.00 | 10 342.00 | |
084 Cash | 32 935.00 | 32 935.00 | 32 935.00 | |
096 Total Current Assets + Prepaid Expenses | 72 996.00 | 72 996.00 | 72 996.00 | |
110 Total Assets | 80 359.00 | 1 928.00 | 78 430.00 | 80 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 524.00 | |||
136 Profit for the Year | 13 371.00 | |||
142 Total Equity - Total I | 22 095.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 41 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 997.00 | |||
172 Other debts | 14 811.00 | |||
176 Total debts | 56 335.00 | |||
180 Liabilities Total | 78 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 448.00 | 224 448.00 | ||
232 Total operating income excluding VAT | 224 448.00 | 224 448.00 | ||
234 Purchases of goods (including customs duties) | 180 945.00 | 180 945.00 | ||
236 Inventory change (goods) | -12 665.00 | -12 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 451.00 | -2 451.00 | ||
242 Other external expenses | 22 133.00 | 22 133.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 14 633.00 | 14 633.00 | ||
252 Social security contributions | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 206 660.00 | 206 660.00 | ||
270 Operating profit | 17 788.00 | 17 788.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 1 735.00 | 1 735.00 | ||
306 Income tax's | 2 405.00 | 2 405.00 | ||
310 Profit or loss | 13 371.00 | 13 371.00 | ||
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