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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : M. LAEMLE Fabien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | M. LAEMLE Fabien |
| Siren | 819552696 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | K2018/000002 |
| Management number | 2016A00498 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 226 000.00 | 226 000.00 | 226 000.00 | |
028 Tangible Assets | 14 500.00 | 2 667.00 | 11 833.00 | 14 500.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 240 746.00 | 2 667.00 | 238 079.00 | 240 746.00 |
060 Merchandise inventory | 17 115.00 | 17 115.00 | 17 115.00 | |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 60 875.00 | 60 875.00 | 60 875.00 | |
080 Sellable securities | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 45 151.00 | 45 151.00 | 45 151.00 | |
096 Total Current Assets + Prepaid Expenses | 130 952.00 | 130 952.00 | 130 952.00 | |
110 Total Assets | 371 697.00 | 2 667.00 | 369 030.00 | 371 697.00 |
136 Profit for the Year | -20 776.00 | |||
142 Total Equity - Total I | -20 776.00 | |||
156 Loans and similar debts | 233 483.00 | |||
166 Suppliers and related accounts | 56 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 980.00 | |||
172 Other debts | 99 344.00 | |||
176 Total debts | 389 806.00 | |||
180 Liabilities Total | 369 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 746.00 | |||
195 Of which payables due in more than one year | 185 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 641.00 | 34 641.00 | ||
218 Production of services sold - France | 81 923.00 | 81 923.00 | ||
230 Other income | 7 897.00 | 7 897.00 | ||
232 Total operating income excluding VAT | 124 461.00 | 124 461.00 | ||
234 Purchases of goods (including customs duties) | 29 087.00 | 29 087.00 | ||
236 Inventory change (goods) | -17 115.00 | -17 115.00 | ||
242 Other external expenses | 67 221.00 | 67 221.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 32 782.00 | 32 782.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 2 667.00 | 2 667.00 | ||
262 Other expenses | 7 086.00 | 7 086.00 | ||
264 Total operating expenses | 121 931.00 | 121 931.00 | ||
270 Operating profit | 2 530.00 | 2 530.00 | ||
294 Financial expenses | 3 938.00 | 3 938.00 | ||
300 Exceptional expenses | 19 754.00 | 19 754.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -20 776.00 | -20 776.00 | ||
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