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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARL LAMPO-FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAMPO-FRANCO |
| Siren | 434473609 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 374 |
| Management number | 2001B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 25 011.00 | 25 011.00 | 25 011.00 | |
BH Other financial assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 26 871.00 | 25 011.00 | 1 860.00 | 26 871.00 |
BL Raw materials, supplies | 972.00 | 972.00 | 972.00 | |
BZ Other receivables | 7 803.00 | 7 803.00 | 7 803.00 | |
CF Cash and cash equivalents | 9 910.00 | 9 910.00 | 9 910.00 | |
CJ TOTAL (II) | 18 685.00 | 18 685.00 | 18 685.00 | |
CO Grand total (0 to V) | 45 556.00 | 25 011.00 | 20 545.00 | 45 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 4 754.00 | 5 197.00 | 4 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -794.00 | -443.00 | -794.00 | |
DL TOTAL (I) | 11 582.00 | 12 376.00 | 11 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 81.00 | 93.00 | |
DX Trade payables and related accounts | 6 964.00 | 5 589.00 | 6 964.00 | |
EA Other liabilities | 1 906.00 | 1 857.00 | 1 906.00 | |
EC TOTAL (IV) | 8 963.00 | 7 527.00 | 8 963.00 | |
EE Grand total (I to V) | 20 545.00 | 19 902.00 | 20 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 772.00 | |||
FJ Net sales | 23 771.00 | |||
FR Total operating income (I) | 23 772.00 | |||
FS Purchases of goods (including customs duties) | 2 171.00 | |||
FT Inventory change (goods) | 546.00 | |||
FU Purchases of raw materials and other supplies | 7 953.00 | |||
FW Other purchases and external expenses | 12 563.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
FZ Social Security Contributions | 1 023.00 | |||
GF Total Operating Expenses (II) | 24 566.00 | |||
GG - OPERATING RESULT (I - II) | -794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 772.00 | 27 374.00 | 23 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 566.00 | 27 817.00 | 24 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -794.00 | -443.00 | -794.00 | |
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