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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LEMAITRE ROTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEMAITRE ROTISSEUR |
| Siren | 814086930 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016270 |
| Management number | 2015B03428 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 30 000.00 | 12 667.00 | 17 333.00 | 30 000.00 |
044 Total Fixed Assets | 36 000.00 | 12 667.00 | 23 333.00 | 36 000.00 |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
096 Total Current Assets + Prepaid Expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
110 Total Assets | 38 882.00 | 12 667.00 | 26 215.00 | 38 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 098.00 | |||
136 Profit for the Year | -3 661.00 | |||
142 Total Equity - Total I | -9 760.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 975.00 | |||
172 Other debts | 35 975.00 | |||
176 Total debts | 35 975.00 | |||
180 Liabilities Total | 26 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 507.00 | 47 626.00 | 45 507.00 | |
230 Other income | 855.00 | 855.00 | ||
232 Total operating income excluding VAT | 46 362.00 | 47 628.00 | 46 362.00 | |
234 Purchases of goods (including customs duties) | 35 160.00 | 37 746.00 | 35 160.00 | |
242 Other external expenses | 10 812.00 | 8 748.00 | 10 812.00 | |
244 Taxes, duties and similar payments | 728.00 | |||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
262 Other expenses | 51.00 | 124.00 | 51.00 | |
264 Total operating expenses | 50 023.00 | 51 346.00 | 50 023.00 | |
270 Operating profit | -3 661.00 | -3 718.00 | -3 661.00 | |
310 Profit or loss | -3 661.00 | -3 718.00 | -3 661.00 | |
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