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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6308 |
| Management number | 2004B00219 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| 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 |
014 Intangible Assets - Other | 40 000.00 | |||
028 Tangible Assets | 73 357.00 | |||
044 Total Fixed Assets | 113 356.00 | |||
060 Merchandise inventory | 75 430.00 | |||
068 Receivables – Trade and related accounts | 427 679.00 | |||
072 Receivables – Other | 62 153.00 | |||
080 Sellable securities | 31 743.00 | |||
092 Prepaid expenses | 676.00 | |||
096 Total Current Assets + Prepaid Expenses | 597 681.00 | |||
110 Total Assets | 711 037.00 | |||
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -74 107.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 77 255.00 | |||
156 Loans and similar debts | 353 734.00 | |||
166 Suppliers and related accounts | 205 933.00 | |||
172 Other debts | 74 115.00 | |||
176 Total debts | 633 782.00 | |||
180 Liabilities Total | 711 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 853 202.00 | 851 589.00 | 853 202.00 | |
264 Total operating expenses | 837 120.00 | 862 821.00 | 837 120.00 | |
270 Operating profit | 16 082.00 | -11 233.00 | 16 082.00 | |
290 Exceptional income | 6 664.00 | 63.00 | 6 664.00 | |
294 Financial expenses | 11 703.00 | 5 352.00 | 11 703.00 | |
300 Exceptional expenses | 9 682.00 | 975.00 | 9 682.00 | |
310 Profit or loss | 1 361.00 | -17 496.00 | 1 361.00 | |
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