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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | LEVY |
| Siren | 881881643 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008628 |
| Management number | 2020B00243 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 234.00 | 122.00 | 112.00 | 234.00 |
028 Tangible Assets | 41 183.00 | 10 943.00 | 30 240.00 | 41 183.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 42 917.00 | 11 065.00 | 31 852.00 | 42 917.00 |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 64 480.00 | 64 480.00 | 64 480.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 68 613.00 | 68 613.00 | 68 613.00 | |
110 Total Assets | 111 530.00 | 11 065.00 | 100 465.00 | 111 530.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 380.00 | |||
136 Profit for the Year | 35 351.00 | |||
142 Total Equity - Total I | 41 971.00 | |||
156 Loans and similar debts | 36 802.00 | |||
166 Suppliers and related accounts | -3 999.00 | |||
172 Other debts | 25 691.00 | |||
176 Total debts | 58 494.00 | |||
180 Liabilities Total | 100 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 488.00 | 146 488.00 | ||
232 Total operating income excluding VAT | 146 488.00 | 146 488.00 | ||
234 Purchases of goods (including customs duties) | 30 369.00 | 30 369.00 | ||
236 Inventory change (goods) | -275.00 | -275.00 | ||
242 Other external expenses | 31 604.00 | 31 604.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 20 212.00 | 20 212.00 | ||
252 Social security contributions | 9 076.00 | 9 076.00 | ||
254 Depreciation and amortization | 6 194.00 | 6 194.00 | ||
264 Total operating expenses | 97 662.00 | 97 662.00 | ||
270 Operating profit | 48 826.00 | 48 826.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 12 746.00 | 12 746.00 | ||
310 Profit or loss | 35 350.00 | 35 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 234.00 | 234.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 383.00 | 1 383.00 | ||
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