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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : LEON HAVETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LEON HAVETZ |
| Siren | 392608527 |
| Closing | 2022-09-30 |
| Registry code | 6202 |
| Registration number | 935 |
| Management number | 2008B60236 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62570 WIZERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 435.00 | 11 435.00 | 11 435.00 | |
044 Total Fixed Assets | 11 435.00 | 11 435.00 | 11 435.00 | |
068 Receivables – Trade and related accounts | 6 486.00 | 6 486.00 | 6 486.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 101 467.00 | 101 467.00 | 101 467.00 | |
096 Total Current Assets + Prepaid Expenses | 108 232.00 | 108 232.00 | 108 232.00 | |
110 Total Assets | 119 668.00 | 11 435.00 | 108 232.00 | 119 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 86 395.00 | |||
136 Profit for the Year | 8 885.00 | |||
142 Total Equity - Total I | 102 903.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 853.00 | |||
176 Total debts | 5 329.00 | |||
180 Liabilities Total | 108 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 100.00 | 66 100.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 66 729.00 | 66 729.00 | ||
234 Purchases of goods (including customs duties) | 34 026.00 | 34 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 16 186.00 | 16 186.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 3 501.00 | 3 501.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 56 255.00 | 56 255.00 | ||
270 Operating profit | 10 473.00 | 10 473.00 | ||
280 Financial income | 21.00 | 21.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 8 885.00 | 8 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 435.00 | 11 435.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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