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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LEONARD DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | LEONARD DECORATION |
| Siren | 532819653 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1947 |
| Management number | 2011B00374 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36270 Eguzon Chantome |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 971.00 | 971.00 | 971.00 | |
028 Tangible Assets | 9 548.00 | 6 743.00 | 2 804.00 | 9 548.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 10 819.00 | 7 714.00 | 3 104.00 | 10 819.00 |
060 Merchandise inventory | 2 010.00 | 2 010.00 | 2 010.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 15 246.00 | 7 714.00 | 7 532.00 | 15 246.00 |
134 Retained Earnings | 835.00 | |||
136 Profit for the Year | 3 972.00 | |||
142 Total Equity - Total I | 4 807.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
176 Total debts | 2 725.00 | |||
180 Liabilities Total | 7 532.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 670.00 | 670.00 | ||
214 Production of goods sold - France | 12 700.00 | 12 700.00 | ||
218 Production of services sold - France | 16 595.00 | 16 595.00 | ||
232 Total operating income excluding VAT | 29 965.00 | 29 965.00 | ||
234 Purchases of goods (including customs duties) | 5 006.00 | 5 006.00 | ||
236 Inventory change (goods) | -2 010.00 | -2 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 650.00 | 650.00 | ||
242 Other external expenses | 21 854.00 | 21 854.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
252 Social security contributions | 4 192.00 | 4 192.00 | ||
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 33 493.00 | 33 493.00 | ||
270 Operating profit | -3 528.00 | -3 528.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 3 972.00 | 3 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 077.00 | 21 077.00 | ||
494 Total Fixed Assets (Decreases) | 10 259.00 | 10 259.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 500.00 | 7 500.00 | ||
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