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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : Léody
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | Léody |
| Siren | 849825443 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2163 |
| Management number | 2019B00118 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89160 LEZINNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 700.00 | 9 636.00 | 44 064.00 | 53 700.00 |
028 Tangible Assets | 16 465.00 | 1 932.00 | 14 533.00 | 16 465.00 |
040 Financial Assets | 7 635.00 | 7 635.00 | 7 635.00 | |
044 Total Fixed Assets | 77 800.00 | 11 569.00 | 66 232.00 | 77 800.00 |
060 Merchandise inventory | 23 707.00 | 23 707.00 | 23 707.00 | |
068 Receivables – Trade and related accounts | 2 051.00 | 2 051.00 | 2 051.00 | |
072 Receivables – Other | 81 232.00 | 81 232.00 | 81 232.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
088 Cash | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 115 457.00 | 115 457.00 | 115 457.00 | |
110 Total Assets | 193 258.00 | 11 569.00 | 181 689.00 | 193 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 017.00 | |||
142 Total Equity - Total I | -17.00 | |||
156 Loans and similar debts | 11 494.00 | |||
166 Suppliers and related accounts | 25 749.00 | |||
172 Other debts | 144 464.00 | |||
176 Total debts | 181 706.00 | |||
180 Liabilities Total | 181 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354 523.00 | 211 424.00 | 354 523.00 | |
214 Production of goods sold - France | 9.00 | 9.00 | ||
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 354 532.00 | 211 440.00 | 354 532.00 | |
234 Purchases of goods (including customs duties) | 1 863.00 | |||
236 Inventory change (goods) | -3 823.00 | -19 884.00 | -3 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 269 148.00 | 212 702.00 | 269 148.00 | |
242 Other external expenses | 38 025.00 | 17 739.00 | 38 025.00 | |
244 Taxes, duties and similar payments | 6 178.00 | 3 068.00 | 6 178.00 | |
250 Staff compensation | 27 531.00 | 27 531.00 | ||
252 Social security contributions | 2 286.00 | 2 286.00 | ||
254 Depreciation and amortization | 6 930.00 | 4 639.00 | 6 930.00 | |
262 Other expenses | 860.00 | 3 623.00 | 860.00 | |
264 Total operating expenses | 347 135.00 | 223 751.00 | 347 135.00 | |
270 Operating profit | 7 397.00 | -12 311.00 | 7 397.00 | |
300 Exceptional expenses | -40.00 | 143.00 | -40.00 | |
310 Profit or loss | 7 437.00 | -12 454.00 | 7 437.00 | |
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