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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LEMAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| Name | LEMAN IMMOBILIER |
| Siren | 820023315 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1727 |
| Management number | 2016B00329 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 549 010.00 | 18 940.00 | 530 069.00 | 549 010.00 |
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
084 Cash | 91 110.00 | 91 110.00 | 91 110.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 644 876.00 | 18 940.00 | 625 935.00 | 644 876.00 |
110 Total Assets | 644 876.00 | 18 940.00 | 625 935.00 | 644 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 45 069.00 | |||
142 Total Equity - Total I | 45 776.00 | |||
156 Loans and similar debts | 241 774.00 | |||
166 Suppliers and related accounts | 201 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 136 437.00 | |||
176 Total debts | 580 159.00 | |||
180 Liabilities Total | 625 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528 195.00 | 528 195.00 | ||
232 Total operating income excluding VAT | 528 196.00 | 528 196.00 | ||
234 Purchases of goods (including customs duties) | 357 711.00 | 357 711.00 | ||
236 Inventory change (goods) | -228 565.00 | -228 565.00 | ||
242 Other external expenses | 319 794.00 | 319 794.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
256 Provisions | 18 940.00 | 18 940.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 468 747.00 | 468 747.00 | ||
270 Operating profit | 59 448.00 | 59 448.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 849.00 | 3 849.00 | ||
306 Income tax's | 10 531.00 | 10 531.00 | ||
310 Profit or loss | 45 069.00 | 45 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 808.00 | 31 808.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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