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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : LE PETIT LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-04-30 | Simplified |
| 2022-03-23 | Public | 2021-04-30 | Simplified |
| 2021-08-13 | Public | 2020-04-30 | Simplified |
| Name | LE PETIT LEON |
| Siren | 851318915 |
| Closing | 2021-04-30 |
| Registry code | 2402 |
| Registration number | 712 |
| Management number | 2019B00266 |
| Activity code | 5610A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Saint-Léon-sur-Vézère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 44 593.00 | 44 593.00 | 44 593.00 | |
084 Cash | 39 744.00 | 39 744.00 | 39 744.00 | |
096 Total Current Assets + Prepaid Expenses | 85 838.00 | 85 838.00 | 85 838.00 | |
110 Total Assets | 85 883.00 | 85 883.00 | 85 883.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 473.00 | |||
136 Profit for the Year | 3 796.00 | |||
142 Total Equity - Total I | 7 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 278.00 | |||
172 Other debts | 78 504.00 | |||
176 Total debts | 78 504.00 | |||
180 Liabilities Total | 85 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 263.00 | 27 263.00 | ||
214 Production of goods sold - France | 168 535.00 | 168 535.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 195 799.00 | 195 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 950.00 | 87 950.00 | ||
240 Inventory changes (raw materials and supplies) | 23 500.00 | 23 500.00 | ||
242 Other external expenses | 32 734.00 | 32 734.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 39 804.00 | 39 804.00 | ||
252 Social security contributions | 6 558.00 | 6 558.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 191 334.00 | 191 334.00 | ||
270 Operating profit | 4 466.00 | 4 466.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 3 796.00 | 3 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 306.00 | 22 306.00 | ||
378 Amount of deductible VAT on goods and services | 11 798.00 | 11 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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