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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : S LAKEISHE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | S LAKEISHE FOOD |
| Siren | 793802158 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 297 |
| Management number | 2013B04747 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 87 933.00 | 12 233.00 | 75 700.00 | 87 933.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 94 823.00 | 12 233.00 | 82 590.00 | 94 823.00 |
060 Merchandise inventory | 14 491.00 | 14 491.00 | 14 491.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
096 Total Current Assets + Prepaid Expenses | 20 623.00 | 20 623.00 | 20 623.00 | |
110 Total Assets | 115 446.00 | 12 233.00 | 103 213.00 | 115 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 9 503.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 33 117.00 | |||
156 Loans and similar debts | 59 780.00 | |||
172 Other debts | 10 316.00 | |||
176 Total debts | 70 096.00 | |||
180 Liabilities Total | 103 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 440.00 | 119 440.00 | ||
232 Total operating income excluding VAT | 119 440.00 | 119 440.00 | ||
234 Purchases of goods (including customs duties) | 58 079.00 | 58 079.00 | ||
236 Inventory change (goods) | 1 346.00 | 1 346.00 | ||
242 Other external expenses | 14 857.00 | 14 857.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
250 Staff compensation | 19 026.00 | 19 026.00 | ||
252 Social security contributions | 2 442.00 | 2 442.00 | ||
254 Depreciation and amortization | 3 384.00 | 3 384.00 | ||
264 Total operating expenses | 100 996.00 | 100 996.00 | ||
270 Operating profit | 18 444.00 | 18 444.00 | ||
290 Exceptional income | 1 395.00 | 1 395.00 | ||
294 Financial expenses | 2 374.00 | 2 374.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 13 614.00 | 13 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 823.00 | 94 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 828.00 | 2 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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