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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | LEA |
| Siren | 841039852 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12279 |
| Management number | 2018B04155 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 132.00 | 1 728.00 | 5 404.00 | 7 132.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 9 132.00 | 1 728.00 | 7 404.00 | 9 132.00 |
060 Merchandise inventory | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 5 151.00 | 5 151.00 | 5 151.00 | |
096 Total Current Assets + Prepaid Expenses | 14 686.00 | 14 686.00 | 14 686.00 | |
110 Total Assets | 23 818.00 | 1 728.00 | 22 090.00 | 23 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 741.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | -9 297.00 | |||
166 Suppliers and related accounts | 4 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 230.00 | |||
172 Other debts | 26 769.00 | |||
176 Total debts | 31 387.00 | |||
180 Liabilities Total | 22 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 955.00 | 93 451.00 | 92 955.00 | |
232 Total operating income excluding VAT | 92 955.00 | 93 451.00 | 92 955.00 | |
234 Purchases of goods (including customs duties) | 47 882.00 | 51 845.00 | 47 882.00 | |
236 Inventory change (goods) | -2 104.00 | -1 040.00 | -2 104.00 | |
242 Other external expenses | 15 863.00 | 20 086.00 | 15 863.00 | |
243 (including business tax) | -695.00 | -695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 562.00 | 695.00 | |
250 Staff compensation | 26 647.00 | 21 408.00 | 26 647.00 | |
252 Social security contributions | 673.00 | 402.00 | 673.00 | |
254 Depreciation and amortization | 852.00 | 516.00 | 852.00 | |
264 Total operating expenses | 90 508.00 | 93 779.00 | 90 508.00 | |
270 Operating profit | 2 446.00 | -328.00 | 2 446.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 444.00 | -328.00 | 2 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 352.00 | 2 352.00 | ||
490 Total Fixed Assets (Gross Value) | 6 780.00 | 6 780.00 | ||
492 Total Fixed Assets (Increases) | 2 352.00 | 2 352.00 | ||
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