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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LE LAMPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE LAMPARO |
| Siren | 750924060 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 900 |
| Management number | 2012B01387 |
| Activity code | 4723Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 100.00 | 2 274.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 100.00 | 2 274.00 | 2 374.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 13 455.00 | 13 455.00 | 13 455.00 | |
096 Total Current Assets + Prepaid Expenses | 13 621.00 | 13 621.00 | 13 621.00 | |
110 Total Assets | 15 995.00 | 100.00 | 15 895.00 | 15 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 2 447.00 | |||
156 Loans and similar debts | 2 912.00 | |||
166 Suppliers and related accounts | 10 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 13 447.00 | |||
180 Liabilities Total | 15 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 867.00 | 95 232.00 | 105 867.00 | |
232 Total operating income excluding VAT | 105 867.00 | 95 232.00 | 105 867.00 | |
234 Purchases of goods (including customs duties) | 61 051.00 | 55 602.00 | 61 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 169.00 | 225.00 | |
242 Other external expenses | 19 578.00 | 21 708.00 | 19 578.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 2 518.00 | 3 683.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 842.00 | 5 550.00 | 6 842.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 103 479.00 | 97 546.00 | 103 479.00 | |
270 Operating profit | 2 388.00 | -2 314.00 | 2 388.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 130.00 | 103.00 | 130.00 | |
300 Exceptional expenses | 938.00 | 314.00 | 938.00 | |
310 Profit or loss | 1 320.00 | -2 730.00 | 1 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
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