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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SARL L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | SARL L.M |
| Siren | 828312322 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5154 |
| Management number | 2017B00335 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 2 462.00 | 2 462.00 | 2 462.00 | |
064 Advances and down payments on orders | 3 478.00 | 3 478.00 | 3 478.00 | |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 1.00 | 1.00 | ||
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 16 410.00 | 16 410.00 | 16 410.00 | |
110 Total Assets | 19 710.00 | 19 710.00 | 19 710.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 031.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 332.00 | |||
166 Suppliers and related accounts | 14 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 4 754.00 | |||
176 Total debts | 19 378.00 | |||
180 Liabilities Total | 19 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 815.00 | 47 815.00 | ||
218 Production of services sold - France | 127.00 | 127.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 47 966.00 | 47 966.00 | ||
234 Purchases of goods (including customs duties) | 23 022.00 | 23 022.00 | ||
236 Inventory change (goods) | 1 264.00 | 1 264.00 | ||
242 Other external expenses | 22 483.00 | 22 483.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 47 103.00 | 47 103.00 | ||
270 Operating profit | 863.00 | 863.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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