Grow your business safely with Benoît Leroy EURL
All the information you need about Benoît Leroy EURL to develop and secure your business in France
B
HOME >
CORPORATES
>
Benoît Leroy EURL >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32590 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 434.00 | 135.00 | 1 570.00 |
040 Financial Assets | 92 664.00 | 92 664.00 | 92 664.00 | |
044 Total Fixed Assets | 94 233.00 | 1 434.00 | 92 799.00 | 94 233.00 |
068 Receivables – Trade and related accounts | 6 145.00 | 6 145.00 | 6 145.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 93 165.00 | 93 165.00 | 93 165.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 99 635.00 | 99 635.00 | 99 635.00 | |
110 Total Assets | 193 868.00 | 1 434.00 | 192 434.00 | 193 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 154 873.00 | |||
136 Profit for the Year | 4 395.00 | |||
142 Total Equity - Total I | 160 368.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 31 538.00 | |||
176 Total debts | 32 066.00 | |||
180 Liabilities Total | 192 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 796.00 | |||
193 Of which financial assets due in less than one year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 323.00 | 70 649.00 | 74 323.00 | |
232 Total operating income excluding VAT | 74 324.00 | 70 649.00 | 74 324.00 | |
242 Other external expenses | 6 248.00 | 3 848.00 | 6 248.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 4 947.00 | 4 476.00 | 4 947.00 | |
250 Staff compensation | 48 651.00 | 48 668.00 | 48 651.00 | |
252 Social security contributions | 11 361.00 | 11 139.00 | 11 361.00 | |
254 Depreciation and amortization | 222.00 | 223.00 | 222.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 430.00 | 68 355.00 | 71 430.00 | |
270 Operating profit | 2 894.00 | 2 294.00 | 2 894.00 | |
280 Financial income | 1 968.00 | 2 165.00 | 1 968.00 | |
306 Income tax's | 467.00 | 669.00 | 467.00 | |
310 Profit or loss | 4 395.00 | 3 789.00 | 4 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
482 INCREASES Financial Assets | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 93 016.00 | 93 016.00 | ||
492 Total Fixed Assets (Increases) | 1 796.00 | 1 796.00 | ||
494 Total Fixed Assets (Decreases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 769.00 | 1 769.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
all companies in France
Complete and comprehensive database.
