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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SARL L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | SARL L.M |
| Siren | 828312322 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 390 |
| Management number | 2017B00335 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 3 725.00 | 3 725.00 | 3 725.00 | |
068 Receivables – Trade and related accounts | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 7 286.00 | 7 286.00 | 7 286.00 | |
096 Total Current Assets + Prepaid Expenses | 19 479.00 | 19 479.00 | 19 479.00 | |
110 Total Assets | 22 779.00 | 22 779.00 | 22 779.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 031.00 | |||
142 Total Equity - Total I | -531.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 14 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 8 355.00 | |||
176 Total debts | 23 310.00 | |||
180 Liabilities Total | 22 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 451.00 | 61 451.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 61 462.00 | 61 462.00 | ||
234 Purchases of goods (including customs duties) | 31 095.00 | 31 095.00 | ||
236 Inventory change (goods) | -3 725.00 | -3 725.00 | ||
242 Other external expenses | 35 912.00 | 35 912.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 488.00 | 63 488.00 | ||
270 Operating profit | -2 025.00 | -2 025.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 031.00 | -2 031.00 | ||
374 Amount of VAT collected | 12 292.00 | 12 292.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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