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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LE LAMPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE LAMPARO |
| Siren | 750924060 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8085 |
| Management number | 2012B01387 |
| Activity code | 4723Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 1 050.00 | 1 324.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 1 050.00 | 1 324.00 | 2 374.00 |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 10 585.00 | 1 050.00 | 9 535.00 | 10 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 461.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | -10 539.00 | |||
156 Loans and similar debts | 2 222.00 | |||
166 Suppliers and related accounts | 16 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 20 075.00 | |||
180 Liabilities Total | 9 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 573.00 | 79 052.00 | 79 573.00 | |
232 Total operating income excluding VAT | 79 573.00 | 79 052.00 | 79 573.00 | |
234 Purchases of goods (including customs duties) | 47 283.00 | 50 118.00 | 47 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 171.00 | 312.00 | 171.00 | |
242 Other external expenses | 19 265.00 | 6 929.00 | 19 265.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 408.00 | 3 224.00 | |
250 Staff compensation | 3 000.00 | 12 000.00 | 3 000.00 | |
252 Social security contributions | 2 716.00 | 6 843.00 | 2 716.00 | |
254 Depreciation and amortization | 475.00 | 475.00 | 475.00 | |
264 Total operating expenses | 76 134.00 | 94 085.00 | 76 134.00 | |
270 Operating profit | 3 439.00 | -15 033.00 | 3 439.00 | |
294 Financial expenses | 617.00 | 544.00 | 617.00 | |
300 Exceptional expenses | 1.00 | 2 324.00 | 1.00 | |
310 Profit or loss | 2 822.00 | -5 808.00 | 2 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 377.00 | 4 377.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
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