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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LEIMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | LEIMIA |
| Siren | 833131279 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 13458 |
| Management number | 2017B01193 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 7 262.00 | 2 940.00 | 4 323.00 | 7 262.00 |
040 Financial Assets | 1 776.00 | 1 776.00 | 1 776.00 | |
044 Total Fixed Assets | 9 138.00 | 2 940.00 | 6 199.00 | 9 138.00 |
060 Merchandise inventory | 29 450.00 | 29 450.00 | 29 450.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 57 248.00 | 57 248.00 | 57 248.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 87 929.00 | 87 929.00 | 87 929.00 | |
110 Total Assets | 97 067.00 | 2 940.00 | 94 127.00 | 97 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 895.00 | |||
136 Profit for the Year | 16 899.00 | |||
142 Total Equity - Total I | 38 994.00 | |||
156 Loans and similar debts | 2 434.00 | |||
166 Suppliers and related accounts | 29 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 921.00 | |||
172 Other debts | 23 611.00 | |||
176 Total debts | 55 133.00 | |||
180 Liabilities Total | 94 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 776.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 229 826.00 | 229 826.00 | ||
224 Capitalized production | 202.00 | 202.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 230 030.00 | 230 030.00 | ||
234 Purchases of goods (including customs duties) | 160 720.00 | 160 720.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 255.00 | -1 255.00 | ||
242 Other external expenses | 21 306.00 | 21 306.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 15 534.00 | 15 534.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 1 011.00 | 1 011.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 200 868.00 | 200 868.00 | ||
270 Operating profit | 29 162.00 | 29 162.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 9 049.00 | 9 049.00 | ||
306 Income tax's | 3 024.00 | 3 024.00 | ||
310 Profit or loss | 16 899.00 | 16 899.00 | ||
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