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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LEMIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | LEMIRE |
| Siren | 518579552 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 8481 |
| Management number | 2009B01364 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Laventie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 079.00 | 323 900.00 | 117 178.00 | 441 079.00 |
044 Total Fixed Assets | 441 079.00 | 323 900.00 | 117 178.00 | 441 079.00 |
050 Raw materials, supplies, in progress | 638.00 | 638.00 | 638.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 34 298.00 | 34 298.00 | 34 298.00 | |
084 Cash | 45 920.00 | 45 920.00 | 45 920.00 | |
092 Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 91 909.00 | 91 909.00 | 91 909.00 | |
110 Total Assets | 532 988.00 | 323 900.00 | 209 088.00 | 532 988.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 872.00 | |||
136 Profit for the Year | 4 520.00 | |||
142 Total Equity - Total I | 69 393.00 | |||
156 Loans and similar debts | 92 231.00 | |||
166 Suppliers and related accounts | 4 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 264.00 | |||
172 Other debts | 42 691.00 | |||
176 Total debts | 139 694.00 | |||
180 Liabilities Total | 209 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 70 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 961.00 | 108 961.00 | ||
232 Total operating income excluding VAT | 108 962.00 | 108 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 051.00 | 10 051.00 | ||
240 Inventory changes (raw materials and supplies) | -424.00 | -424.00 | ||
242 Other external expenses | 22 959.00 | 22 959.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 21 615.00 | 21 615.00 | ||
252 Social security contributions | 3 481.00 | 3 481.00 | ||
254 Depreciation and amortization | 46 438.00 | 46 438.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 377.00 | 104 377.00 | ||
270 Operating profit | 4 585.00 | 4 585.00 | ||
280 Financial income | 2 022.00 | 2 022.00 | ||
294 Financial expenses | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 4 520.00 | 4 520.00 | ||
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