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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : LEOGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | LEOGGIA |
| Siren | 878988393 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013450 |
| Management number | 2019B02320 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 640.00 | 73 640.00 | 73 640.00 | |
028 Tangible Assets | 24 905.00 | 4 122.00 | 20 783.00 | 24 905.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 100 245.00 | 4 122.00 | 96 123.00 | 100 245.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
064 Advances and down payments on orders | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 24 196.00 | 24 196.00 | 24 196.00 | |
096 Total Current Assets + Prepaid Expenses | 27 093.00 | 27 093.00 | 27 093.00 | |
110 Total Assets | 127 337.00 | 4 122.00 | 123 215.00 | 127 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 885.00 | |||
142 Total Equity - Total I | 16 885.00 | |||
156 Loans and similar debts | 45 532.00 | |||
166 Suppliers and related accounts | 6 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 53 993.00 | |||
176 Total debts | 106 331.00 | |||
180 Liabilities Total | 123 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 603.00 | 105 603.00 | ||
226 Operating subsidies received | 11 587.00 | 11 587.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 117 214.00 | 117 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 936.00 | 49 936.00 | ||
240 Inventory changes (raw materials and supplies) | -690.00 | -690.00 | ||
242 Other external expenses | 44 926.00 | 44 926.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 2 074.00 | ||
250 Staff compensation | 357.00 | 357.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 4 122.00 | 4 122.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 151.00 | 101 151.00 | ||
270 Operating profit | 16 063.00 | 16 063.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 14 885.00 | 14 885.00 | ||
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