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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | LEA |
| Siren | 813318276 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036272 |
| Management number | 2015B02909 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 93 658.00 | 93 658.00 | 93 658.00 | |
BZ Other receivables | 2 011.00 | 2 011.00 | 2 011.00 | |
CF Cash and cash equivalents | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 96 059.00 | 96 059.00 | 96 059.00 | |
CO Grand total (0 to V) | 96 059.00 | 96 059.00 | 96 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 764.00 | 21 764.00 | ||
DL TOTAL (I) | 21 764.00 | 21 764.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 042.00 | 68 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DY Tax and social security liabilities | 3 752.00 | 3 752.00 | ||
EC TOTAL (IV) | 74 295.00 | 74 295.00 | ||
EE Grand total (I to V) | 96 059.00 | 96 059.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 58 963.00 | |||
FJ Net sales | 58 963.00 | |||
FQ Other income | 2 000.00 | |||
FR Total operating income (I) | 60 963.00 | |||
FS Purchases of goods (including customs duties) | 18 910.00 | |||
FY Salaries and Wages | 20 209.00 | |||
GF Total Operating Expenses (II) | 39 120.00 | |||
GP Total financial income (V) | 78.00 | |||
GR Interest and similar expenses | 78.00 | |||
GU Total financial expenses (VI) | 78.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 963.00 | 60 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 963.00 | 60 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 764.00 | 21 764.00 | ||
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