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L HOME > CORPORATES > Léonie's Food > BALANCE SHEET ( 2021-03-09)

THE LIST OF BALANCE SHEET : Léonie's Food

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-09 Public 2019-12-31 Complete
NameLéonie's Food
Siren844110437
Closing2019-12-31
Registry code 8002
Registration number B2021/002131
Management number2018B00992
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-03-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address80980 DOMPIERRE-BECQUINCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1 000.00 1 000.00 1 000.00
AR Technical installations, industrial equipment and tools 12 165.00 5 113.00 7 052.00 12 165.00
AT Other tangible assets 23 333.00 5 637.00 17 696.00 23 333.00
BJ TOTAL (I) 35 498.00 10 750.00 24 748.00 35 498.00
CO Grand total (0 to V) 36 498.00 10 750.00 25 748.00 36 498.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DL TOTAL (I) 1 000.00 1 000.00
DU Loans and Debts from Credit Institutions (3) 11 400.00 11 400.00
DX Trade payables and related accounts 13 348.00 13 348.00
EC TOTAL (IV) 24 748.00 24 748.00
EE Grand total (I to V) 25 748.00 25 748.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 33 632.00 33 632.00 33 632.00
FJ Net sales 33 632.00 33 632.00 33 632.00
FR Total operating income (I) 33 632.00
FU Purchases of raw materials and other supplies 2 200.00
FW Other purchases and external expenses 9 524.00
GA Operating Expenses - Depreciation and Amortization 10 750.00
GF Total Operating Expenses (II) 22 474.00
GG - OPERATING RESULT (I - II) 11 158.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 11 158.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 33 632.00 33 632.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 474.00 22 474.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 11 158.00 11 158.00

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