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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LEADER CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2014-12-31 | Simplified |
| Name | LEADER CONFORT |
| Siren | 397912957 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8582 |
| Management number | 1994B00337 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 141 556.00 | 141 556.00 | 141 556.00 | |
096 Total Current Assets + Prepaid Expenses | 141 556.00 | 141 556.00 | 141 556.00 | |
110 Total Assets | 141 556.00 | 141 556.00 | 141 556.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -33 904.00 | |||
136 Profit for the Year | -26 474.00 | |||
142 Total Equity - Total I | -51 993.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 405.00 | |||
172 Other debts | 50 960.00 | |||
176 Total debts | 51 993.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84 934.00 | |||
232 Total operating income excluding VAT | 84 934.00 | |||
242 Other external expenses | 2 698.00 | 3 094.00 | 2 698.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 320.00 | 555.00 | |
250 Staff compensation | 480.00 | |||
256 Provisions | 28 287.00 | 113 268.00 | 28 287.00 | |
264 Total operating expenses | 31 540.00 | 117 163.00 | 31 540.00 | |
270 Operating profit | -31 540.00 | -32 229.00 | -31 540.00 | |
290 Exceptional income | 5 649.00 | 3 741.00 | 5 649.00 | |
294 Financial expenses | 583.00 | 906.00 | 583.00 | |
310 Profit or loss | -26 474.00 | -29 394.00 | -26 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 638.00 | 17 638.00 | ||
494 Total Fixed Assets (Decreases) | 17 638.00 | 17 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 28 287.00 | 28 287.00 | ||
682 INCREASES Total Statement of Provisions | 28 287.00 | 28 287.00 | ||
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