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BALANCE SHEET (
2023-04-13)
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 | 2022-04-30 |
| Registry code | 2402 |
| Registration number | 1102 |
| Management number | 2019B00266 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 SAINT-LEON-SUR-VEZERE |
| 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 | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 76 593.00 | 76 593.00 | 76 593.00 | |
084 Cash | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 93 564.00 | 93 564.00 | 93 564.00 | |
110 Total Assets | 93 609.00 | 93 609.00 | 93 609.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 269.00 | |||
136 Profit for the Year | 4 636.00 | |||
142 Total Equity - Total I | 12 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 041.00 | |||
172 Other debts | 81 594.00 | |||
176 Total debts | 81 594.00 | |||
180 Liabilities Total | 93 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 466.00 | 98 466.00 | ||
214 Production of goods sold - France | 264 196.00 | 264 196.00 | ||
232 Total operating income excluding VAT | 362 663.00 | 362 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 379.00 | 117 379.00 | ||
240 Inventory changes (raw materials and supplies) | -12 000.00 | -12 000.00 | ||
242 Other external expenses | 120 747.00 | 120 747.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 108 677.00 | 108 677.00 | ||
252 Social security contributions | 21 495.00 | 21 495.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 357 208.00 | 357 208.00 | ||
270 Operating profit | 5 455.00 | 5 455.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 4 636.00 | 4 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 435.00 | 44 435.00 | ||
378 Amount of deductible VAT on goods and services | 26 753.00 | 26 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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