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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : LEMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2014-12-31 | Simplified |
| Name | LEMELLE |
| Siren | 793078171 |
| Closing | 2014-12-31 |
| Registry code | 6401 |
| Registration number | 2875 |
| Management number | 2013B00445 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
096 Total Current Assets + Prepaid Expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
110 Total Assets | 3 226.00 | 3 226.00 | 3 226.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 915.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 1 448.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 1 418.00 | |||
176 Total debts | 1 778.00 | |||
180 Liabilities Total | 3 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
199 Of which current accounts of debit partners | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 999.00 | 1 999.00 | ||
244 Taxes, duties and similar payments | -166.00 | -166.00 | ||
252 Social security contributions | -247.00 | -247.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 4 486.00 | 4 486.00 | ||
270 Operating profit | -4 486.00 | -4 486.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 2 843.00 | 2 843.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 16 550.00 | 16 550.00 | ||
494 Total Fixed Assets (Decreases) | 16 550.00 | 16 550.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 972.00 | 2 972.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 028.00 | 1 028.00 | ||
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