Grow your business safely with SAS LAMOTHE
All the information you need about SAS LAMOTHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LAMOTHE >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SAS LAMOTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-09-05 | Public | 2016-12-31 | Simplified |
| Name | SAS LAMOTHE |
| Siren | 509387304 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2834 |
| Management number | 2008B00411 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 CATONVIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 474.00 | 183 633.00 | 169 841.00 | 353 474.00 |
044 Total Fixed Assets | 353 474.00 | 183 633.00 | 169 841.00 | 353 474.00 |
068 Receivables – Trade and related accounts | 20 539.00 | 20 539.00 | 20 539.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 24 724.00 | 24 724.00 | 24 724.00 | |
110 Total Assets | 378 198.00 | 183 633.00 | 194 564.00 | 378 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 421.00 | |||
136 Profit for the Year | 8 874.00 | |||
142 Total Equity - Total I | 54 295.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 594.00 | |||
172 Other debts | 139 090.00 | |||
176 Total debts | 140 270.00 | |||
180 Liabilities Total | 194 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 123.00 | 65 123.00 | ||
232 Total operating income excluding VAT | 65 123.00 | 65 123.00 | ||
242 Other external expenses | 18 005.00 | 18 005.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 4 872.00 | 4 872.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
254 Depreciation and amortization | 30 653.00 | 30 653.00 | ||
264 Total operating expenses | 54 683.00 | 54 683.00 | ||
270 Operating profit | 10 440.00 | 10 440.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 874.00 | 8 874.00 | ||
all companies in France
Complete and comprehensive database.
