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BALANCE SHEET (
2017-06-27)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7496 |
| Management number | 2012B01387 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| 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 | 575.00 | 1 799.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 575.00 | 1 799.00 | 2 374.00 |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 2 940.00 | 2 940.00 | 2 940.00 | |
110 Total Assets | 5 314.00 | 575.00 | 4 739.00 | 5 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 347.00 | |||
136 Profit for the Year | -15 808.00 | |||
142 Total Equity - Total I | -13 361.00 | |||
156 Loans and similar debts | 3 683.00 | |||
166 Suppliers and related accounts | 13 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 822.00 | |||
176 Total debts | 18 100.00 | |||
180 Liabilities Total | 4 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 052.00 | 105 867.00 | 79 052.00 | |
232 Total operating income excluding VAT | 79 052.00 | 105 867.00 | 79 052.00 | |
234 Purchases of goods (including customs duties) | 50 118.00 | 61 051.00 | 50 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 225.00 | 312.00 | |
242 Other external expenses | 20 929.00 | 19 578.00 | 20 929.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 3 408.00 | 3 683.00 | 3 408.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 843.00 | 6 842.00 | 6 843.00 | |
254 Depreciation and amortization | 475.00 | 100.00 | 475.00 | |
264 Total operating expenses | 94 085.00 | 103 479.00 | 94 085.00 | |
270 Operating profit | -15 033.00 | 2 388.00 | -15 033.00 | |
294 Financial expenses | 544.00 | 130.00 | 544.00 | |
300 Exceptional expenses | 232.00 | 938.00 | 232.00 | |
310 Profit or loss | -15 808.00 | 1 320.00 | -15 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 348.00 | 4 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 864.00 | 3 864.00 | ||
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