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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LE PETIT LORRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | LE PETIT LORRAIN |
| Siren | 839143500 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1504 |
| Management number | 2018B00245 |
| Activity code | 4711B |
| Closing date n-1 | 2018-04-19 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 LEUCATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 222.00 | 25 222.00 | 25 222.00 | |
044 Total Fixed Assets | 25 222.00 | 25 222.00 | 25 222.00 | |
060 Merchandise inventory | 29 676.00 | 29 676.00 | 29 676.00 | |
072 Receivables – Other | 10 418.00 | 10 418.00 | 10 418.00 | |
084 Cash | 69 861.00 | 69 861.00 | 69 861.00 | |
092 Prepaid expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
096 Total Current Assets + Prepaid Expenses | 117 147.00 | 117 147.00 | 117 147.00 | |
110 Total Assets | 142 369.00 | 142 369.00 | 142 369.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 62 323.00 | |||
142 Total Equity - Total I | 65 323.00 | |||
166 Suppliers and related accounts | 40 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 36 535.00 | |||
176 Total debts | 77 046.00 | |||
180 Liabilities Total | 142 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 649 254.00 | 649 254.00 | ||
232 Total operating income excluding VAT | 649 254.00 | 649 254.00 | ||
234 Purchases of goods (including customs duties) | 453 486.00 | 453 486.00 | ||
236 Inventory change (goods) | -29 676.00 | -29 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 80 434.00 | 80 434.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 40 552.00 | 40 552.00 | ||
252 Social security contributions | 15 640.00 | 15 640.00 | ||
262 Other expenses | 5 922.00 | 5 922.00 | ||
264 Total operating expenses | 567 061.00 | 567 061.00 | ||
270 Operating profit | 82 193.00 | 82 193.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
306 Income tax's | 18 867.00 | 18 867.00 | ||
310 Profit or loss | 62 323.00 | 62 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 222.00 | 25 222.00 | ||
492 Total Fixed Assets (Increases) | 25 222.00 | 25 222.00 | ||
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