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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : LÉOPARD AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | LÉOPARD AUTOMOBILE |
| Siren | 791091408 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000810 |
| Management number | 2015B00551 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 31 768.00 | 15 418.00 | 16 350.00 | 31 768.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 33 118.00 | 15 418.00 | 17 700.00 | 33 118.00 |
060 Merchandise inventory | 45 700.00 | 45 700.00 | 45 700.00 | |
068 Receivables – Trade and related accounts | 5 299.00 | 5 299.00 | 5 299.00 | |
072 Receivables – Other | 48 294.00 | 48 294.00 | 48 294.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 99 720.00 | 99 720.00 | 99 720.00 | |
110 Total Assets | 132 838.00 | 15 418.00 | 117 421.00 | 132 838.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -136 439.00 | |||
136 Profit for the Year | -49 006.00 | |||
140 Regulated Provisions | 16 000.00 | |||
142 Total Equity - Total I | -69 445.00 | |||
156 Loans and similar debts | 3 471.00 | |||
166 Suppliers and related accounts | 22 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 050.00 | |||
172 Other debts | 160 936.00 | |||
176 Total debts | 186 866.00 | |||
180 Liabilities Total | 117 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 118.00 | |||
193 Of which financial assets due in less than one year | 1 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 50 000.00 | 50 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 835.00 | 3 835.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 099.00 | 13 099.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 834.00 | 14 834.00 | ||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 10 780.00 | 10 780.00 | ||
492 Total Fixed Assets (Increases) | 33 118.00 | 33 118.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 953.00 | 19 953.00 | ||
378 Amount of deductible VAT on goods and services | 14 922.00 | 14 922.00 | ||
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