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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SARL LEYRIT JEAN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-11-30 | Simplified |
| 2017-04-21 | Partially confidential | 2016-11-30 | Simplified |
| Name | SARL LEYRIT JEAN MICHEL |
| Siren | 522744960 |
| Closing | 2018-11-30 |
| Registry code | 1901 |
| Registration number | 951 |
| Management number | 2010B00227 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19460 NAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 683.00 | 28 683.00 | 28 683.00 | |
044 Total Fixed Assets | 28 683.00 | 28 683.00 | 28 683.00 | |
050 Raw materials, supplies, in progress | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 49 763.00 | 49 763.00 | 49 763.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 55 608.00 | 55 608.00 | 55 608.00 | |
110 Total Assets | 84 291.00 | 28 683.00 | 55 608.00 | 84 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 554.00 | |||
136 Profit for the Year | 1 616.00 | |||
142 Total Equity - Total I | 8 270.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 199.00 | |||
172 Other debts | 45 741.00 | |||
176 Total debts | 47 337.00 | |||
180 Liabilities Total | 55 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 950.00 | 7 950.00 | ||
232 Total operating income excluding VAT | 7 950.00 | 7 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 245.00 | 1 245.00 | ||
240 Inventory changes (raw materials and supplies) | 118.00 | 118.00 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 6 233.00 | 6 233.00 | ||
270 Operating profit | 1 716.00 | 1 716.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 1 616.00 | 1 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 683.00 | 28 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 055.00 | 1 055.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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