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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LEOGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | LEOGGIA |
| Siren | 878988393 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006076 |
| Management number | 2019B02320 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 640.00 | 93 640.00 | 93 640.00 | |
028 Tangible Assets | 45 724.00 | 10 314.00 | 35 410.00 | 45 724.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 141 064.00 | 10 314.00 | 130 750.00 | 141 064.00 |
050 Raw materials, supplies, in progress | 762.00 | 762.00 | 762.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 34 761.00 | 34 761.00 | 34 761.00 | |
096 Total Current Assets + Prepaid Expenses | 36 758.00 | 36 758.00 | 36 758.00 | |
110 Total Assets | 177 822.00 | 10 314.00 | 167 508.00 | 177 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 685.00 | |||
136 Profit for the Year | 38 515.00 | |||
142 Total Equity - Total I | 55 399.00 | |||
156 Loans and similar debts | 60 940.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 972.00 | |||
172 Other debts | 46 171.00 | |||
176 Total debts | 112 109.00 | |||
180 Liabilities Total | 167 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 6 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 624.00 | 105 603.00 | 99 624.00 | |
226 Operating subsidies received | 52 947.00 | 11 587.00 | 52 947.00 | |
230 Other income | 12.00 | 24.00 | 12.00 | |
232 Total operating income excluding VAT | 152 583.00 | 117 214.00 | 152 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 211.00 | 49 936.00 | 35 211.00 | |
240 Inventory changes (raw materials and supplies) | -72.00 | -690.00 | -72.00 | |
242 Other external expenses | 49 386.00 | 44 926.00 | 49 386.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 743.00 | 2 074.00 | 743.00 | |
250 Staff compensation | 12 756.00 | 357.00 | 12 756.00 | |
252 Social security contributions | 2 758.00 | 423.00 | 2 758.00 | |
254 Depreciation and amortization | 7 066.00 | 4 122.00 | 7 066.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 107 860.00 | 101 151.00 | 107 860.00 | |
270 Operating profit | 44 723.00 | 16 063.00 | 44 723.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 866.00 | 596.00 | 866.00 | |
300 Exceptional expenses | 7 842.00 | 7 842.00 | ||
306 Income tax's | 582.00 | |||
310 Profit or loss | 38 515.00 | 14 885.00 | 38 515.00 | |
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