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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LEON |
| Siren | 528741655 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2250 |
| Management number | 2013B00255 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 ST MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 373.00 | 373.00 | 373.00 | |
CF Cash and cash equivalents | 8 338.00 | 8 338.00 | 8 338.00 | |
CJ TOTAL (II) | 8 711.00 | 8 711.00 | 8 711.00 | |
CO Grand total (0 to V) | 8 711.00 | 8 711.00 | 8 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 441.00 | 16 971.00 | 11 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 830.00 | -5 530.00 | -3 830.00 | |
DL TOTAL (I) | 8 711.00 | 12 541.00 | 8 711.00 | |
EE Grand total (I to V) | 8 711.00 | 12 541.00 | 8 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 083.00 | 2 083.00 | 2 083.00 | |
FJ Net sales | 2 083.00 | 2 083.00 | 2 083.00 | |
FR Total operating income (I) | 2 083.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 343.00 | |||
FX Taxes, duties, and similar payments | 570.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 5 913.00 | |||
GG - OPERATING RESULT (I - II) | -3 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | 2 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 913.00 | 5 530.00 | 5 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 830.00 | -5 530.00 | -3 830.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 373.00 | 373.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 373.00 | 373.00 | 373.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 743.00 | 2 200.00 | 4 743.00 | |
ST Other accounts | 600.00 | 721.00 | 600.00 | |
YW Business tax | 570.00 | 564.00 | 570.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 570.00 | 564.00 | 570.00 | |
YY Amount of VAT collected | 417.00 | 417.00 | ||
YZ Total deductible VAT on goods and services | 443.00 | 483.00 | 443.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 343.00 | 2 921.00 | 5 343.00 | |
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