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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LEMAIRE KATHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LEMAIRE KATHERINE |
| Siren | 443004262 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6084 |
| Management number | 2002B00861 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 22 997.00 | 17 720.00 | 5 277.00 | 22 997.00 |
044 Total Fixed Assets | 45 997.00 | 17 720.00 | 28 277.00 | 45 997.00 |
060 Merchandise inventory | 9 637.00 | 9 637.00 | 9 637.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 5 471.00 | 5 471.00 | 5 471.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 15 316.00 | 15 316.00 | 15 316.00 | |
110 Total Assets | 61 313.00 | 17 720.00 | 43 593.00 | 61 313.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 483.00 | |||
136 Profit for the Year | 10 426.00 | |||
142 Total Equity - Total I | 37 159.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 3 728.00 | |||
176 Total debts | 6 434.00 | |||
180 Liabilities Total | 43 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 527.00 | 58 178.00 | 62 527.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 62 532.00 | 58 181.00 | 62 532.00 | |
234 Purchases of goods (including customs duties) | 22 845.00 | 23 339.00 | 22 845.00 | |
236 Inventory change (goods) | -1 142.00 | -1 162.00 | -1 142.00 | |
242 Other external expenses | 8 614.00 | 9 009.00 | 8 614.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 128.00 | 1 290.00 | |
250 Staff compensation | 10 767.00 | 7 797.00 | 10 767.00 | |
252 Social security contributions | 5 706.00 | 4 441.00 | 5 706.00 | |
254 Depreciation and amortization | 2 225.00 | 2 225.00 | 2 225.00 | |
262 Other expenses | 180.00 | |||
264 Total operating expenses | 50 304.00 | 46 956.00 | 50 304.00 | |
270 Operating profit | 12 228.00 | 11 225.00 | 12 228.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 1.00 | 102.00 | 1.00 | |
300 Exceptional expenses | 36.00 | 24.00 | 36.00 | |
306 Income tax's | 1 840.00 | 1 665.00 | 1 840.00 | |
310 Profit or loss | 10 426.00 | 9 434.00 | 10 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 997.00 | 45 997.00 | ||
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