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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : LÂM & HAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | LÂM & HAI |
| Siren | 821358033 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88883 |
| Management number | 2016B15883 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 10 807.00 | 5 502.00 | 5 305.00 | 10 807.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 125 007.00 | 5 502.00 | 119 505.00 | 125 007.00 |
050 Raw materials, supplies, in progress | 528.00 | 528.00 | 528.00 | |
060 Merchandise inventory | 1 089.00 | 1 089.00 | 1 089.00 | |
072 Receivables – Other | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 54 389.00 | 54 389.00 | 54 389.00 | |
096 Total Current Assets + Prepaid Expenses | 60 791.00 | 60 791.00 | 60 791.00 | |
110 Total Assets | 185 798.00 | 5 502.00 | 180 296.00 | 185 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 916.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 30 335.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 565.00 | |||
172 Other debts | 146 509.00 | |||
176 Total debts | 149 961.00 | |||
180 Liabilities Total | 180 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 065.00 | 179 065.00 | ||
232 Total operating income excluding VAT | 179 065.00 | 179 065.00 | ||
234 Purchases of goods (including customs duties) | 5 581.00 | 5 581.00 | ||
236 Inventory change (goods) | -61.00 | -61.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 918.00 | 50 918.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 34 941.00 | 34 941.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 64 039.00 | 64 039.00 | ||
252 Social security contributions | 13 646.00 | 13 646.00 | ||
254 Depreciation and amortization | 2 269.00 | 2 269.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 172 669.00 | 172 669.00 | ||
270 Operating profit | 6 396.00 | 6 396.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 5 919.00 | 5 919.00 | ||
374 Amount of VAT collected | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 007.00 | 125 007.00 | ||
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