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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LIMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LIMEAL |
| Siren | 479693012 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9240 |
| Management number | 2004B03326 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 588.00 | 151 744.00 | 250 844.00 | 402 588.00 |
044 Total Fixed Assets | 402 588.00 | 151 744.00 | 250 844.00 | 402 588.00 |
068 Receivables – Trade and related accounts | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 7 899.00 | 7 899.00 | 7 899.00 | |
096 Total Current Assets + Prepaid Expenses | 9 340.00 | 9 340.00 | 9 340.00 | |
110 Total Assets | 411 928.00 | 151 744.00 | 260 184.00 | 411 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -152 610.00 | |||
136 Profit for the Year | 9 102.00 | |||
142 Total Equity - Total I | -133 508.00 | |||
156 Loans and similar debts | 271 373.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 351.00 | |||
172 Other debts | 121 395.00 | |||
176 Total debts | 393 693.00 | |||
180 Liabilities Total | 260 184.00 | |||
195 Of which payables due in more than one year | 251 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 073.00 | 34 004.00 | 34 073.00 | |
232 Total operating income excluding VAT | 34 074.00 | 34 004.00 | 34 074.00 | |
242 Other external expenses | 4 466.00 | 16 144.00 | 4 466.00 | |
244 Taxes, duties and similar payments | 3 080.00 | 3 039.00 | 3 080.00 | |
252 Social security contributions | 1 322.00 | 1 183.00 | 1 322.00 | |
254 Depreciation and amortization | 12 100.00 | 12 575.00 | 12 100.00 | |
264 Total operating expenses | 20 968.00 | 32 941.00 | 20 968.00 | |
270 Operating profit | 13 106.00 | 1 064.00 | 13 106.00 | |
280 Financial income | 10.00 | |||
290 Exceptional income | 15.00 | |||
294 Financial expenses | 4 004.00 | 7 656.00 | 4 004.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | 9 102.00 | -6 583.00 | 9 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402 588.00 | 402 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 084.00 | 2 084.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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