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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL FONT ET LEOPOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-11-30 | Simplified |
| Name | SARL FONT ET LEOPOLD |
| Siren | 535239685 |
| Closing | 2017-11-30 |
| Registry code | 3102 |
| Registration number | B2018/011311 |
| Management number | 2011B03616 |
| Activity code | 9602A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 2 991.00 | 2 452.00 | 539.00 | 2 991.00 |
028 Tangible Assets | 95 463.00 | 69 579.00 | 25 885.00 | 95 463.00 |
040 Financial Assets | 4 148.00 | 4 148.00 | 4 148.00 | |
044 Total Fixed Assets | 157 602.00 | 72 030.00 | 85 572.00 | 157 602.00 |
050 Raw materials, supplies, in progress | 4 929.00 | 4 929.00 | 4 929.00 | |
060 Merchandise inventory | 4 243.00 | 4 243.00 | 4 243.00 | |
072 Receivables – Other | 15 729.00 | 15 729.00 | 15 729.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 39 265.00 | 39 265.00 | 39 265.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 69 181.00 | 69 181.00 | 69 181.00 | |
110 Total Assets | 226 784.00 | 72 030.00 | 154 753.00 | 226 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 534.00 | |||
136 Profit for the Year | 29 460.00 | |||
142 Total Equity - Total I | 98 094.00 | |||
156 Loans and similar debts | 19 025.00 | |||
166 Suppliers and related accounts | 10 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 982.00 | |||
172 Other debts | 27 469.00 | |||
176 Total debts | 56 659.00 | |||
180 Liabilities Total | 154 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 892.00 | 10 843.00 | 9 892.00 | |
218 Production of services sold - France | 229 139.00 | 205 248.00 | 229 139.00 | |
230 Other income | 135.00 | 62.00 | 135.00 | |
232 Total operating income excluding VAT | 239 165.00 | 216 153.00 | 239 165.00 | |
234 Purchases of goods (including customs duties) | 4 060.00 | 5 951.00 | 4 060.00 | |
236 Inventory change (goods) | 1 073.00 | -268.00 | 1 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 817.00 | 24 923.00 | 23 817.00 | |
240 Inventory changes (raw materials and supplies) | 1 243.00 | -1 923.00 | 1 243.00 | |
242 Other external expenses | 27 824.00 | 24 945.00 | 27 824.00 | |
243 (including business tax) | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 2 634.00 | 2 300.00 | 2 634.00 | |
250 Staff compensation | 127 781.00 | 109 712.00 | 127 781.00 | |
252 Social security contributions | 7 977.00 | 5 897.00 | 7 977.00 | |
254 Depreciation and amortization | 7 333.00 | 12 712.00 | 7 333.00 | |
262 Other expenses | 246.00 | 178.00 | 246.00 | |
264 Total operating expenses | 203 987.00 | 184 428.00 | 203 987.00 | |
270 Operating profit | 35 178.00 | 31 726.00 | 35 178.00 | |
280 Financial income | 69.00 | 83.00 | 69.00 | |
294 Financial expenses | 1 075.00 | 1 802.00 | 1 075.00 | |
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 4 712.00 | 3 740.00 | 4 712.00 | |
310 Profit or loss | 29 460.00 | 26 170.00 | 29 460.00 | |
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