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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LOM ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | LOM ALIMENTATION |
| Siren | 499691137 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22169 |
| Management number | 2007B03843 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 724.00 | 2 724.00 | 2 724.00 | |
028 Tangible Assets | 5 870.00 | 3 528.00 | 2 341.00 | 5 870.00 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 62 253.00 | 6 253.00 | 56 000.00 | 62 253.00 |
060 Merchandise inventory | 15 263.00 | 15 263.00 | 15 263.00 | |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
084 Cash | 7 223.00 | 7 223.00 | 7 223.00 | |
096 Total Current Assets + Prepaid Expenses | 27 179.00 | 27 179.00 | 27 179.00 | |
110 Total Assets | 89 433.00 | 6 253.00 | 83 180.00 | 89 433.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 107.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 11 686.00 | |||
156 Loans and similar debts | 996.00 | |||
166 Suppliers and related accounts | 23 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 016.00 | |||
172 Other debts | 46 636.00 | |||
176 Total debts | 71 493.00 | |||
180 Liabilities Total | 83 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 001.00 | 209 001.00 | ||
232 Total operating income excluding VAT | 209 001.00 | 209 001.00 | ||
234 Purchases of goods (including customs duties) | 150 180.00 | 150 180.00 | ||
236 Inventory change (goods) | -4 448.00 | -4 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 16 714.00 | 16 714.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 30 158.00 | 30 158.00 | ||
252 Social security contributions | 5 667.00 | 5 667.00 | ||
254 Depreciation and amortization | 1 124.00 | 1 124.00 | ||
264 Total operating expenses | 201 582.00 | 201 582.00 | ||
270 Operating profit | 7 418.00 | 7 418.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 789.00 | 789.00 | ||
310 Profit or loss | 6 579.00 | 6 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 253.00 | 62 253.00 | ||
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