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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : LEROUGE BENNES AMOVIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LEROUGE BENNES AMOVIBLES |
| Siren | 813245446 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20904 |
| Management number | 2015B02489 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 1 040.00 | 1 040.00 | 1 040.00 | |
CF Cash and cash equivalents | 32 255.00 | 32 255.00 | 32 255.00 | |
CJ TOTAL (II) | 46 795.00 | 46 795.00 | 46 795.00 | |
CO Grand total (0 to V) | 46 795.00 | 46 795.00 | 46 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 534.00 | -43 534.00 | ||
DL TOTAL (I) | 16 466.00 | 16 466.00 | ||
DX Trade payables and related accounts | 27 678.00 | 27 678.00 | ||
DY Tax and social security liabilities | 2 652.00 | 2 652.00 | ||
EC TOTAL (IV) | 30 330.00 | 30 330.00 | ||
EE Grand total (I to V) | 46 795.00 | 46 795.00 | ||
EG Accrued income and payables due within one year | 30 330.00 | 30 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 337 659.00 | 337 659.00 | 337 659.00 | |
FJ Net sales | 337 659.00 | 337 659.00 | 337 659.00 | |
FR Total operating income (I) | 337 659.00 | |||
FS Purchases of goods (including customs duties) | 299 950.00 | |||
FW Other purchases and external expenses | 78 491.00 | |||
FX Taxes, duties, and similar payments | 916.00 | |||
FZ Social Security Contributions | 1 837.00 | |||
GF Total Operating Expenses (II) | 381 193.00 | |||
GG - OPERATING RESULT (I - II) | -43 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 837.00 | 1 837.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 337 659.00 | 337 659.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 381 193.00 | 381 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 534.00 | -43 534.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 678.00 | 27 678.00 | 27 678.00 | |
UX Other trade receivables | 13 500.00 | 13 500.00 | ||
VB VAT | 1 040.00 | 1 040.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 540.00 | 14 540.00 | 14 540.00 | |
VW VAT | 2 652.00 | 2 652.00 | 2 652.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 330.00 | 30 330.00 | 30 330.00 | |
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