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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LESUR MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LESUR MENUISERIES |
| Siren | 453974750 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6235 |
| Management number | 2004B00219 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 ST LAURENT BLANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 616.00 | |||
044 Total Fixed Assets | 125 616.00 | |||
060 Merchandise inventory | 119 353.00 | |||
068 Receivables – Trade and related accounts | 425 617.00 | |||
072 Receivables – Other | 53 352.00 | |||
080 Sellable securities | 33 180.00 | |||
092 Prepaid expenses | 23 193.00 | |||
096 Total Current Assets + Prepaid Expenses | 654 695.00 | |||
110 Total Assets | 780 312.00 | |||
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -56 611.00 | |||
136 Profit for the Year | -17 496.00 | |||
142 Total Equity - Total I | 75 893.00 | |||
156 Loans and similar debts | 348 510.00 | |||
172 Other debts | 94 200.00 | |||
176 Total debts | 704 418.00 | |||
180 Liabilities Total | 780 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 851 589.00 | 1 145 686.00 | 851 589.00 | |
264 Total operating expenses | 862 821.00 | 1 135 296.00 | 862 821.00 | |
270 Operating profit | -11 233.00 | 10 390.00 | -11 233.00 | |
290 Exceptional income | 63.00 | 113.00 | 63.00 | |
294 Financial expenses | 5 352.00 | 7 253.00 | 5 352.00 | |
300 Exceptional expenses | 975.00 | 609.00 | 975.00 | |
310 Profit or loss | -17 496.00 | 2 650.00 | -17 496.00 | |
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