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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SARL LEOPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LEOPARD |
| Siren | 539238295 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3198 |
| Management number | 2012B00059 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 546 216.00 | 93 519.00 | 452 697.00 | 546 216.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 546 816.00 | 93 519.00 | 453 297.00 | 546 816.00 |
072 Receivables – Other | 25 116.00 | 25 116.00 | 25 116.00 | |
084 Cash | 65 251.00 | 65 251.00 | 65 251.00 | |
096 Total Current Assets + Prepaid Expenses | 90 367.00 | 90 367.00 | 90 367.00 | |
110 Total Assets | 637 183.00 | 93 519.00 | 543 664.00 | 637 183.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 166 000.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 35 197.00 | |||
142 Total Equity - Total I | 209 675.00 | |||
156 Loans and similar debts | 292 146.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 41 844.00 | |||
176 Total debts | 333 990.00 | |||
180 Liabilities Total | 543 664.00 | |||
195 Of which payables due in more than one year | 236 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 076.00 | 65 076.00 | ||
218 Production of services sold - France | 66 959.00 | 67 836.00 | 66 959.00 | |
230 Other income | 3 021.00 | 2.00 | 3 021.00 | |
232 Total operating income excluding VAT | 69 980.00 | 67 838.00 | 69 980.00 | |
242 Other external expenses | 3 570.00 | 12 358.00 | 3 570.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 24 116.00 | 653.00 | |
254 Depreciation and amortization | 12 249.00 | 12 249.00 | 12 249.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 16 474.00 | 48 724.00 | 16 474.00 | |
270 Operating profit | 53 506.00 | 19 114.00 | 53 506.00 | |
280 Financial income | 39.00 | 100.00 | 39.00 | |
294 Financial expenses | 11 624.00 | 13 105.00 | 11 624.00 | |
306 Income tax's | 6 725.00 | 916.00 | 6 725.00 | |
310 Profit or loss | 35 197.00 | 5 194.00 | 35 197.00 | |
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