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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LEADER PRICE SUD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2014-12-31 | Complete |
| Name | LEADER PRICE SUD FRANCE |
| Siren | 423015692 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5172 |
| Management number | 2011B00220 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 1 165.00 | 1 165.00 | 1 165.00 | |
CO Grand total (0 to V) | 1 165.00 | 1 165.00 | 1 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -59 235.00 | -39 110.00 | -59 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 159.00 | -20 125.00 | -24 159.00 | |
DL TOTAL (I) | -75 894.00 | -51 735.00 | -75 894.00 | |
DP Provisions for Risks | 58 000.00 | |||
DR TOTAL (IV) | 58 000.00 | |||
EA Other liabilities | 77 059.00 | 19 544.00 | 77 059.00 | |
EC TOTAL (IV) | 77 059.00 | 19 544.00 | 77 059.00 | |
EE Grand total (I to V) | 1 165.00 | 25 809.00 | 1 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 113 756.00 | |||
FR Total operating income (I) | 113 757.00 | |||
FW Other purchases and external expenses | 6 010.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
FY Salaries and Wages | 55 756.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 61 971.00 | |||
GG - OPERATING RESULT (I - II) | 51 786.00 | |||
GL Other interest and similar income | 24 849.00 | |||
GP Total financial income (V) | 24 849.00 | |||
GR Interest and similar expenses | 45 036.00 | |||
GU Total financial expenses (VI) | 45 038.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 6.00 | 6.00 | ||
HE Exceptional expenses on management operations | 55 756.00 | 55 756.00 | ||
HH Total exceptional expenses (VIII) | 55 756.00 | 55 756.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -55 756.00 | -55 756.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 606.00 | 24 721.00 | 138 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 765.00 | 44 846.00 | 162 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 159.00 | -20 125.00 | -24 159.00 | |
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