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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LESUEUR MEUNIER COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | LESUEUR MEUNIER COORDINATION |
| Siren | 800513731 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3344 |
| Management number | 2014B00166 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 Creissan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BX Customers and related accounts | 3 025.00 | 3 025.00 | 3 025.00 | |
BZ Other receivables | 1 457.00 | 1 457.00 | 1 457.00 | |
CF Cash and cash equivalents | 45 483.00 | 45 483.00 | 45 483.00 | |
CJ TOTAL (II) | 49 965.00 | 49 965.00 | 49 965.00 | |
CO Grand total (0 to V) | 119 965.00 | 119 965.00 | 119 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 3 305.00 | 1 345.00 | 3 305.00 | |
DG Other reserves | 27 781.00 | 15 974.00 | 27 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 064.00 | 33 767.00 | 27 064.00 | |
DL TOTAL (I) | 80 149.00 | 73 086.00 | 80 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 579.00 | 22 467.00 | 22 579.00 | |
DX Trade payables and related accounts | 88.00 | 4 902.00 | 88.00 | |
DY Tax and social security liabilities | 17 149.00 | 5 253.00 | 17 149.00 | |
EC TOTAL (IV) | 39 816.00 | 32 622.00 | 39 816.00 | |
EE Grand total (I to V) | 119 965.00 | 105 708.00 | 119 965.00 | |
EG Accrued income and payables due within one year | 39 816.00 | 32 622.00 | 39 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 288.00 | |||
FJ Net sales | 167 288.00 | |||
FR Total operating income (I) | 167 288.00 | |||
FW Other purchases and external expenses | 40 929.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
FY Salaries and Wages | 68 900.00 | |||
FZ Social Security Contributions | 25 481.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 135 652.00 | |||
GG - OPERATING RESULT (I - II) | 31 637.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 573.00 | 6 076.00 | 4 573.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 288.00 | 140 612.00 | 167 288.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 225.00 | 106 845.00 | 140 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 064.00 | 33 767.00 | 27 064.00 | |
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