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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LEGER Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | LEGER Lionel |
| Siren | 803402874 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/000985 |
| Management number | 2014B00405 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 CHOMERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 018.00 | 8 201.00 | 28 818.00 | 37 018.00 |
044 Total Fixed Assets | 37 018.00 | 8 201.00 | 28 818.00 | 37 018.00 |
050 Raw materials, supplies, in progress | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 4 376.00 | 4 376.00 | 4 376.00 | |
072 Receivables – Other | 50 081.00 | 50 081.00 | 50 081.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 54 948.00 | 54 948.00 | 54 948.00 | |
110 Total Assets | 91 966.00 | 8 201.00 | 83 765.00 | 91 966.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 28 377.00 | |||
142 Total Equity - Total I | 32 227.00 | |||
156 Loans and similar debts | 39 434.00 | |||
166 Suppliers and related accounts | 7 588.00 | |||
172 Other debts | 4 515.00 | |||
176 Total debts | 51 538.00 | |||
180 Liabilities Total | 83 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 917.00 | |||
199 Of which current accounts of debit partners | 50 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 725.00 | 88 725.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 725.00 | 88 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 578.00 | 18 578.00 | ||
240 Inventory changes (raw materials and supplies) | 55.00 | 55.00 | ||
242 Other external expenses | 22 712.00 | 22 712.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 3 561.00 | 3 561.00 | ||
252 Social security contributions | 10 003.00 | 10 003.00 | ||
254 Depreciation and amortization | 4 808.00 | 4 808.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 59 975.00 | 59 975.00 | ||
270 Operating profit | 28 750.00 | 28 750.00 | ||
290 Exceptional income | 8 917.00 | 8 917.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
300 Exceptional expenses | 8 442.00 | 8 442.00 | ||
310 Profit or loss | 28 377.00 | 28 377.00 | ||
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