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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LEKUE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LEKUE FRANCE |
| Siren | 489757369 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95327 |
| Management number | 2006B08573 |
| Activity code | 4644Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110 648.00 | 110 648.00 | 110 648.00 | |
BZ Other receivables | 18 319.00 | 18 319.00 | 18 319.00 | |
CF Cash and cash equivalents | 10 344.00 | 10 344.00 | 10 344.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 139 578.00 | 139 578.00 | 139 578.00 | |
CO Grand total (0 to V) | 139 578.00 | 139 578.00 | 139 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 75 627.00 | 75 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 698.00 | 7 698.00 | ||
DL TOTAL (I) | 84 975.00 | 84 975.00 | ||
DX Trade payables and related accounts | 25 776.00 | 25 776.00 | ||
DY Tax and social security liabilities | 28 827.00 | 28 827.00 | ||
EC TOTAL (IV) | 54 603.00 | 54 603.00 | ||
EE Grand total (I to V) | 139 578.00 | 139 578.00 | ||
EG Accrued income and payables due within one year | 54 603.00 | 54 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 278 189.00 | 278 189.00 | ||
FJ Net sales | 278 189.00 | 278 189.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 583.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 278 783.00 | |||
FW Other purchases and external expenses | 163 629.00 | |||
FX Taxes, duties, and similar payments | 1 282.00 | |||
FY Salaries and Wages | 71 825.00 | |||
FZ Social Security Contributions | 23 761.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 260 585.00 | |||
GG - OPERATING RESULT (I - II) | 18 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 583.00 | 583.00 | ||
HE Exceptional expenses on management operations | 5 850.00 | 5 850.00 | ||
HH Total exceptional expenses (VIII) | 5 850.00 | 5 850.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 850.00 | -5 850.00 | ||
HK Income tax | 4 650.00 | 4 650.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 278 783.00 | 278 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 271 085.00 | 271 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 698.00 | 7 698.00 | ||
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