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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : LES LEDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | LES LEDO |
| Siren | 814184339 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4652 |
| Management number | 2015B02177 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 895.00 | 6 789.00 | 21 105.00 | 27 895.00 |
044 Total Fixed Assets | 27 895.00 | 6 789.00 | 21 105.00 | 27 895.00 |
050 Raw materials, supplies, in progress | 7 758.00 | 7 758.00 | 7 758.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 8 770.00 | 8 770.00 | 8 770.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 19 568.00 | 19 568.00 | 19 568.00 | |
110 Total Assets | 47 463.00 | 6 789.00 | 40 674.00 | 47 463.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 073.00 | |||
142 Total Equity - Total I | 1 573.00 | |||
166 Suppliers and related accounts | 15 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 501.00 | |||
172 Other debts | 23 872.00 | |||
176 Total debts | 39 100.00 | |||
180 Liabilities Total | 40 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 730.00 | 164 730.00 | ||
226 Operating subsidies received | 10 715.00 | 10 715.00 | ||
230 Other income | 2 535.00 | 2 535.00 | ||
232 Total operating income excluding VAT | 177 980.00 | 177 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 137.00 | 69 137.00 | ||
240 Inventory changes (raw materials and supplies) | -7 758.00 | -7 758.00 | ||
242 Other external expenses | 45 046.00 | 45 046.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
250 Staff compensation | 49 670.00 | 49 670.00 | ||
252 Social security contributions | 11 351.00 | 11 351.00 | ||
254 Depreciation and amortization | 6 789.00 | 6 789.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 176 051.00 | 176 051.00 | ||
270 Operating profit | 1 929.00 | 1 929.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 1 073.00 | 1 073.00 | ||
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