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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SAS LORMOUËT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | SAS LORMOUET |
| Siren | 524578176 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 2477 |
| Management number | 2010B00600 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 ARRADON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 3 970.00 | 950.00 | 3 020.00 | 3 970.00 |
068 Receivables – Trade and related accounts | 1 406.00 | 740.00 | 666.00 | 1 406.00 |
084 Cash | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 5 178.00 | 740.00 | 4 438.00 | 5 178.00 |
110 Total Assets | 9 148.00 | 1 690.00 | 7 458.00 | 9 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 728.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | 5 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 666.00 | 666.00 | ||
242 Other external expenses | 1 790.00 | 1 790.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
256 Provisions | 740.00 | 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 845.00 | 2 845.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
310 Profit or loss | -2 179.00 | -2 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 3 966.00 | 3 966.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 740.00 | 740.00 | ||
682 INCREASES Total Statement of Provisions | 740.00 | 740.00 | ||
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