Grow your business safely with GROUPE LR SUD-EST
All the information you need about GROUPE LR SUD-EST to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE LR SUD-EST >
BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : GROUPE LR SUD-EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | GROUPE LR SUD-EST |
| Siren | 813415965 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4933 |
| Management number | 2015B00479 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 74 145.00 | 74 145.00 | 74 145.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 77 343.00 | 77 343.00 | 77 343.00 | |
110 Total Assets | 78 343.00 | 78 343.00 | 78 343.00 | |
120 Share or Individual Capital | 3 750.00 | |||
142 Total Equity - Total I | 3 750.00 | |||
166 Suppliers and related accounts | 64 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 859.00 | |||
172 Other debts | 10 358.00 | |||
176 Total debts | 74 593.00 | |||
180 Liabilities Total | 78 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 2 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 294.00 | 403 294.00 | ||
230 Other income | 1 366.00 | 1 366.00 | ||
232 Total operating income excluding VAT | 404 660.00 | 404 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 769.00 | 8 769.00 | ||
242 Other external expenses | 405 257.00 | 405 257.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
264 Total operating expenses | 414 430.00 | 414 430.00 | ||
270 Operating profit | -9 769.00 | -9 769.00 | ||
290 Exceptional income | 10 284.00 | 10 284.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 932.00 | 80 932.00 | ||
378 Amount of deductible VAT on goods and services | 81 683.00 | 81 683.00 | ||
all companies in France
Complete and comprehensive database.
