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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : S LAKEISHE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | S LAKEISHE FOOD |
| Siren | 793802158 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21542 |
| Management number | 2013B04747 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 87 933.00 | 8 850.00 | 79 083.00 | 87 933.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 94 823.00 | 8 850.00 | 85 973.00 | 94 823.00 |
060 Merchandise inventory | 15 837.00 | 15 837.00 | 15 837.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 17 213.00 | 17 213.00 | 17 213.00 | |
110 Total Assets | 112 036.00 | 8 850.00 | 103 186.00 | 112 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 198.00 | |||
136 Profit for the Year | 8 589.00 | |||
142 Total Equity - Total I | 20 787.00 | |||
156 Loans and similar debts | 68 581.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 11 252.00 | |||
176 Total debts | 82 399.00 | |||
180 Liabilities Total | 103 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 837.00 | 82 837.00 | ||
232 Total operating income excluding VAT | 82 837.00 | 82 837.00 | ||
234 Purchases of goods (including customs duties) | 53 772.00 | 53 772.00 | ||
236 Inventory change (goods) | -1 818.00 | -1 818.00 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 553.00 | ||
250 Staff compensation | 7 760.00 | 7 760.00 | ||
252 Social security contributions | 981.00 | 981.00 | ||
254 Depreciation and amortization | 6 164.00 | 6 164.00 | ||
264 Total operating expenses | 71 618.00 | 71 618.00 | ||
270 Operating profit | 11 219.00 | 11 219.00 | ||
294 Financial expenses | 2 605.00 | 2 605.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 7 788.00 | 7 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 823.00 | 94 823.00 | ||
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