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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SARL 2LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | SARL 2LM |
| Siren | 795405307 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 276 |
| Management number | 2013B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 214.00 | 410 214.00 | 410 214.00 | |
044 Total Fixed Assets | 410 214.00 | 410 214.00 | 410 214.00 | |
072 Receivables – Other | 12 598.00 | 12 598.00 | 12 598.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 424 072.00 | 424 072.00 | 424 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 181 095.00 | |||
136 Profit for the Year | 54 560.00 | |||
142 Total Equity - Total I | 236 755.00 | |||
156 Loans and similar debts | 98 344.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 490.00 | |||
172 Other debts | 88 146.00 | |||
176 Total debts | 187 317.00 | |||
180 Liabilities Total | 424 072.00 | |||
195 Of which payables due in more than one year | 51 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 800.00 | 74 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 803.00 | 74 803.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | |||
242 Other external expenses | 23 524.00 | 23 524.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
24A (including real estate leasing) | 584.00 | 584.00 | ||
250 Staff compensation | 21 252.00 | 21 252.00 | ||
252 Social security contributions | 12 552.00 | 12 552.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 085.00 | 58 085.00 | ||
270 Operating profit | 16 719.00 | 16 719.00 | ||
280 Financial income | 40 010.00 | 40 010.00 | ||
294 Financial expenses | 3 171.00 | 3 171.00 | ||
306 Income tax's | -1 003.00 | -1 003.00 | ||
310 Profit or loss | 54 560.00 | 54 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 214.00 | 410 214.00 | ||
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