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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SARL LAMPO-FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAMPO-FRANCO |
| Siren | 434473609 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4442 |
| Management number | 2001B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 011.00 | 25 011.00 | 25 011.00 | |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 26 871.00 | 25 011.00 | 1 860.00 | 26 871.00 |
050 Raw materials, supplies, in progress | 1 518.00 | 1 518.00 | 1 518.00 | |
072 Receivables – Other | 7 803.00 | 7 803.00 | 7 803.00 | |
084 Cash | 8 721.00 | 8 721.00 | 8 721.00 | |
096 Total Current Assets + Prepaid Expenses | 18 042.00 | 18 042.00 | 18 042.00 | |
110 Total Assets | 44 913.00 | 25 011.00 | 19 902.00 | 44 913.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 196.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | 12 375.00 | |||
166 Suppliers and related accounts | 5 589.00 | |||
172 Other debts | 1 857.00 | |||
176 Total debts | 7 446.00 | |||
180 Liabilities Total | 19 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 442.00 | 9 442.00 | ||
232 Total operating income excluding VAT | 27 374.00 | 27 374.00 | ||
234 Purchases of goods (including customs duties) | 1 871.00 | 1 871.00 | ||
236 Inventory change (goods) | 413.00 | 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 612.00 | 8 612.00 | ||
242 Other external expenses | 15 294.00 | 15 294.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
252 Social security contributions | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 27 817.00 | 27 817.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
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