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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LECLERC David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | LECLERC David |
| Siren | 483787701 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 6061 |
| Management number | 2017A00398 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 ST JACQUES SUR DARNETAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 758.00 | 2 999.00 | 8 760.00 | 11 758.00 |
044 Total Fixed Assets | 11 758.00 | 2 999.00 | 8 760.00 | 11 758.00 |
050 Raw materials, supplies, in progress | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 567.00 | 567.00 | 567.00 | |
110 Total Assets | 12 326.00 | 2 999.00 | 9 327.00 | 12 326.00 |
120 Share or Individual Capital | -15 050.00 | |||
136 Profit for the Year | 3 631.00 | |||
142 Total Equity - Total I | -11 419.00 | |||
156 Loans and similar debts | 17 415.00 | |||
166 Suppliers and related accounts | 2 553.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 20 746.00 | |||
180 Liabilities Total | 9 327.00 | |||
195 Of which payables due in more than one year | 13 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 420.00 | 6 264.00 | 32 420.00 | |
230 Other income | 6.00 | 6.00 | 6.00 | |
232 Total operating income excluding VAT | 32 426.00 | 6 269.00 | 32 426.00 | |
234 Purchases of goods (including customs duties) | 10 772.00 | 2 706.00 | 10 772.00 | |
238 Purchases of raw materials and other supplies (including royalties | 764.00 | 96.00 | 764.00 | |
240 Inventory changes (raw materials and supplies) | -24.00 | |||
242 Other external expenses | 12 799.00 | 9 831.00 | 12 799.00 | |
244 Taxes, duties and similar payments | 449.00 | 99.00 | 449.00 | |
252 Social security contributions | 824.00 | 15.00 | 824.00 | |
254 Depreciation and amortization | 2 367.00 | 631.00 | 2 367.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 27 979.00 | 13 356.00 | 27 979.00 | |
270 Operating profit | 4 447.00 | -7 087.00 | 4 447.00 | |
294 Financial expenses | 508.00 | 98.00 | 508.00 | |
300 Exceptional expenses | 308.00 | 308.00 | ||
310 Profit or loss | 3 631.00 | -7 185.00 | 3 631.00 | |
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