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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LIAIGRE LESAGE SAUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | LIAIGRE LESAGE SAUPIN |
| Siren | 391956547 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7165 |
| Management number | 1993B00450 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 169 333.00 | 169 333.00 | 169 333.00 | |
BJ TOTAL (I) | 169 333.00 | 169 333.00 | 169 333.00 | |
BX Customers and related accounts | 10 485.00 | 10 485.00 | 10 485.00 | |
CF Cash and cash equivalents | 51 223.00 | 51 223.00 | 51 223.00 | |
CJ TOTAL (II) | 61 708.00 | 61 708.00 | 61 708.00 | |
CO Grand total (0 to V) | 231 041.00 | 231 041.00 | 231 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 140 516.00 | 140 379.00 | 140 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323.00 | 137.00 | 323.00 | |
DL TOTAL (I) | 149 223.00 | 148 900.00 | 149 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 075.00 | 54 909.00 | 61 075.00 | |
DX Trade payables and related accounts | 20 686.00 | 24 104.00 | 20 686.00 | |
DY Tax and social security liabilities | 57.00 | 24.00 | 57.00 | |
EC TOTAL (IV) | 81 818.00 | 79 037.00 | 81 818.00 | |
EE Grand total (I to V) | 231 041.00 | 227 937.00 | 231 041.00 | |
EG Accrued income and payables due within one year | 81 818.00 | 79 037.00 | 81 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 921.00 | 115 921.00 | 115 921.00 | |
FJ Net sales | 115 921.00 | 115 921.00 | 115 921.00 | |
FR Total operating income (I) | 115 921.00 | |||
FW Other purchases and external expenses | 3 671.00 | |||
FX Taxes, duties, and similar payments | 795.00 | |||
FY Salaries and Wages | 57 000.00 | |||
GF Total Operating Expenses (II) | 61 466.00 | |||
GG - OPERATING RESULT (I - II) | 54 455.00 | |||
GI Supported loss or transferred profit (IV) | 54 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HK Income tax | 57.00 | 24.00 | 57.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 115 921.00 | 115 003.00 | 115 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 598.00 | 114 866.00 | 115 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 323.00 | 137.00 | 323.00 | |
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