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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : Leo Bradbury
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | Leo Bradbury |
| Siren | 808321384 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9834 |
| Management number | 2014B01436 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 4 742.00 | 4 742.00 | 4 742.00 | |
110 Total Assets | 5 062.00 | 320.00 | 4 742.00 | 5 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | 401.00 | |||
142 Total Equity - Total I | 1 291.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 3 451.00 | |||
180 Liabilities Total | 4 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 500.00 | 88 500.00 | ||
232 Total operating income excluding VAT | 88 500.00 | 88 500.00 | ||
250 Staff compensation | 47 952.00 | 47 952.00 | ||
252 Social security contributions | 24 374.00 | 24 374.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 15 453.00 | 15 453.00 | ||
264 Total operating expenses | 88 099.00 | 88 099.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
310 Profit or loss | 401.00 | 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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