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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SARL LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2020-03-26 | Public | 2018-12-31 | Complete |
| 2019-03-29 | Public | 2017-12-31 | Complete |
| Name | SARL LEONARD |
| Siren | 337944433 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 1875 |
| Management number | 2016B00517 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 600.00 | 600.00 | |
AP Buildings | 420 000.00 | 420 000.00 | 420 000.00 | |
BJ TOTAL (I) | 420 600.00 | 420 600.00 | 420 600.00 | |
CO Grand total (0 to V) | 420 600.00 | 420 600.00 | 420 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DL TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 000.00 | 53 074.00 | 47 000.00 | |
EC TOTAL (IV) | 47 000.00 | 53 074.00 | 47 000.00 | |
EE Grand total (I to V) | 67 000.00 | 73 074.00 | 67 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 260.00 | 23 260.00 | 23 260.00 | |
FJ Net sales | 23 260.00 | 23 260.00 | 23 260.00 | |
FR Total operating income (I) | 23 260.00 | |||
FW Other purchases and external expenses | 2 100.00 | |||
GE Other Expenses | 4 477.00 | |||
GF Total Operating Expenses (II) | 6 577.00 | |||
GG - OPERATING RESULT (I - II) | 16 683.00 | |||
GR Interest and similar expenses | 1 554.00 | |||
GU Total financial expenses (VI) | 1 554.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 001.00 | 9 001.00 | ||
HH Total exceptional expenses (VIII) | 9 001.00 | 9 001.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 001.00 | -9 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 260.00 | 16 565.00 | 23 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 132.00 | 12 889.00 | 17 132.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 128.00 | 3 676.00 | 6 128.00 | |
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