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BALANCE SHEET (
2018-06-23)
THE LIST OF BALANCE SHEET : SARL LOTI MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| Name | SARL LOTI MARC |
| Siren | 438723694 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4780 |
| Management number | 2001B01551 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 827.00 | 71 827.00 | 71 827.00 | |
072 Receivables – Other | 7 362.00 | 7 362.00 | 7 362.00 | |
080 Sellable securities | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 84 541.00 | 84 541.00 | 84 541.00 | |
110 Total Assets | 84 541.00 | 84 541.00 | 84 541.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 60 195.00 | |||
136 Profit for the Year | -2 778.00 | |||
142 Total Equity - Total I | 79 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 124.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 84 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 577.00 | 2 484.00 | 2 577.00 | |
244 Taxes, duties and similar payments | 201.00 | 182.00 | 201.00 | |
264 Total operating expenses | 2 778.00 | 2 666.00 | 2 778.00 | |
270 Operating profit | -2 778.00 | -2 666.00 | -2 778.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -2 778.00 | -2 666.00 | -2 778.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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