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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2022-07-04 | Public | 2020-09-30 | Simplified |
| 2022-04-20 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2019-01-25 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| 2017-01-10 | Public | 2015-09-30 | Simplified |
| Name | LEONARD |
| Siren | 519313993 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 18987 |
| Management number | 2010B00149 |
| Activity code | 0220Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
028 Tangible Assets | 198 917.00 | 138 667.00 | 60 250.00 | 198 917.00 |
044 Total Fixed Assets | 199 090.00 | 138 840.00 | 60 250.00 | 199 090.00 |
060 Merchandise inventory | 1 385.00 | 1 385.00 | 1 385.00 | |
068 Receivables – Trade and related accounts | 7 643.00 | 7 643.00 | 7 643.00 | |
072 Receivables – Other | 5 049.00 | 5 049.00 | 5 049.00 | |
084 Cash | 36 701.00 | 36 701.00 | 36 701.00 | |
096 Total Current Assets + Prepaid Expenses | 50 779.00 | 50 779.00 | 50 779.00 | |
110 Total Assets | 249 870.00 | 138 840.00 | 111 030.00 | 249 870.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 24 961.00 | |||
142 Total Equity - Total I | 33 211.00 | |||
156 Loans and similar debts | 41 396.00 | |||
166 Suppliers and related accounts | 12 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 568.00 | |||
172 Other debts | 23 891.00 | |||
176 Total debts | 77 818.00 | |||
180 Liabilities Total | 111 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 910.00 | |||
195 Of which payables due in more than one year | 41 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 490.00 | 313 490.00 | ||
218 Production of services sold - France | 77 005.00 | 77 005.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 390 523.00 | 390 523.00 | ||
234 Purchases of goods (including customs duties) | 229 961.00 | 229 961.00 | ||
236 Inventory change (goods) | 14 115.00 | 14 115.00 | ||
242 Other external expenses | 70 119.00 | 70 119.00 | ||
243 (including business tax) | 1 454.00 | 1 454.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 3 371.00 | ||
250 Staff compensation | 16 222.00 | 16 222.00 | ||
252 Social security contributions | 9 232.00 | 9 232.00 | ||
254 Depreciation and amortization | 23 800.00 | 23 800.00 | ||
259 (including tax provisions for foreign business establishments) | 102.00 | 102.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 366 924.00 | 366 924.00 | ||
270 Operating profit | 23 598.00 | 23 598.00 | ||
290 Exceptional income | 1 906.00 | 1 906.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
310 Profit or loss | 24 961.00 | 24 961.00 | ||
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