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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LESUEUR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-09-24 | Public | 2017-06-30 | Complete |
| Name | LESUEUR DISTRIBUTION |
| Siren | 810911032 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 972 |
| Management number | 2015B00470 |
| Activity code | 4619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Mercury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 834.00 | 2 187.00 | 18 647.00 | 20 834.00 |
044 Total Fixed Assets | 20 834.00 | 2 187.00 | 18 647.00 | 20 834.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 42 258.00 | 42 258.00 | 42 258.00 | |
072 Receivables – Other | 1 868.00 | 1 368.00 | 1 868.00 | |
084 Cash | 88 449.00 | 3.00 | 88 449.00 | 88 449.00 |
096 Total Current Assets + Prepaid Expenses | 88 526.00 | 3.00 | 88 526.00 | 88 526.00 |
110 Total Assets | 104 360.00 | 2 187.00 | 102 173.00 | 104 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 059.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 9 950.00 | |||
166 Suppliers and related accounts | 32 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 51 877.00 | |||
176 Total debts | 92 223.00 | |||
180 Liabilities Total | 102 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 316.00 | 104 316.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 116 316.00 | 116 316.00 | ||
234 Purchases of goods (including customs duties) | 66 557.00 | 66 557.00 | ||
236 Inventory change (goods) | -950.00 | -950.00 | ||
242 Other external expenses | 29 685.00 | 29 685.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 1 592.00 | 1 592.00 | ||
262 Other expenses | 10 432.00 | 10 432.00 | ||
264 Total operating expenses | 107 474.00 | 107 474.00 | ||
270 Operating profit | 8 842.00 | 8 842.00 | ||
300 Exceptional expenses | 1 508.00 | 1 508.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 6 009.00 | 6 009.00 | ||
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