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BALANCE SHEET (
2021-05-26)
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 | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 6133 |
| Management number | 2015B00470 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 25 977.00 | 4 913.00 | 21 064.00 | 25 977.00 |
044 Total Fixed Assets | 25 977.00 | 4 913.00 | 21 064.00 | 25 977.00 |
068 Receivables – Trade and related accounts | 70 006.00 | 70 006.00 | 70 006.00 | |
072 Receivables – Other | 5 356.00 | 5 356.00 | 5 356.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 78 025.00 | 78 025.00 | 78 025.00 | |
110 Total Assets | 104 003.00 | 4 913.00 | 99 089.00 | 104 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 4 950.00 | |||
136 Profit for the Year | -19 657.00 | |||
142 Total Equity - Total I | -9 707.00 | |||
166 Suppliers and related accounts | 57 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 51 209.00 | |||
176 Total debts | 108 796.00 | |||
180 Liabilities Total | 99 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 220.00 | 81 220.00 | ||
230 Other income | 1 930.00 | 1 930.00 | ||
232 Total operating income excluding VAT | 83 150.00 | 83 150.00 | ||
234 Purchases of goods (including customs duties) | 54 683.00 | 54 683.00 | ||
236 Inventory change (goods) | 950.00 | 950.00 | ||
242 Other external expenses | 36 114.00 | 36 114.00 | ||
24B (including equipment leasing) | 5 334.00 | 5 334.00 | ||
254 Depreciation and amortization | 2 726.00 | 2 726.00 | ||
262 Other expenses | 8 122.00 | 8 122.00 | ||
264 Total operating expenses | 102 595.00 | 102 595.00 | ||
270 Operating profit | -19 446.00 | -19 446.00 | ||
294 Financial expenses | 5 136.00 | 5 136.00 | ||
306 Income tax's | -4 925.00 | -4 925.00 | ||
310 Profit or loss | -19 657.00 | -19 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 143.00 | 5 143.00 | ||
490 Total Fixed Assets (Gross Value) | 20 834.00 | 20 834.00 | ||
492 Total Fixed Assets (Increases) | 5 143.00 | 5 143.00 | ||
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