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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LAMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | LAMAJ |
| Siren | 752446013 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 5831 |
| Management number | 2012B01378 |
| Activity code | 4722Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 695.00 | 11 695.00 | 11 695.00 | |
044 Total Fixed Assets | 11 695.00 | 11 695.00 | 11 695.00 | |
072 Receivables – Other | 24 508.00 | 24 508.00 | 24 508.00 | |
084 Cash | 33 387.00 | 33 387.00 | 33 387.00 | |
096 Total Current Assets + Prepaid Expenses | 57 895.00 | 57 895.00 | 57 895.00 | |
110 Total Assets | 69 590.00 | 69 590.00 | 69 590.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 658.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 2 553.00 | |||
156 Loans and similar debts | -10 482.00 | |||
166 Suppliers and related accounts | 38 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 39 181.00 | |||
176 Total debts | 67 037.00 | |||
180 Liabilities Total | 69 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 425 437.00 | 493 725.00 | 425 437.00 | |
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 425 437.00 | 493 725.00 | 425 437.00 | |
234 Purchases of goods (including customs duties) | 342 125.00 | 413 552.00 | 342 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 1 950.00 | 570.00 | |
242 Other external expenses | 46 395.00 | 46 395.00 | ||
244 Taxes, duties and similar payments | 328.00 | 951.00 | 328.00 | |
24A (including real estate leasing) | 28 696.00 | 28 696.00 | ||
250 Staff compensation | 52 036.00 | 30 816.00 | 52 036.00 | |
252 Social security contributions | 1 460.00 | 1 855.00 | 1 460.00 | |
254 Depreciation and amortization | 2 360.00 | 2 360.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 425 225.00 | 495 519.00 | 425 225.00 | |
270 Operating profit | 211.00 | -1 794.00 | 211.00 | |
294 Financial expenses | 639.00 | |||
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 6 323.00 | 6 323.00 | ||
310 Profit or loss | 211.00 | -2 658.00 | 211.00 | |
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