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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MARTINE LAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MARTINE LAMOUR |
| Siren | 477953491 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3936 |
| Management number | 2004B00295 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 300.00 | 96 300.00 | 96 300.00 | |
014 Intangible Assets - Other | 7 772.00 | 7 772.00 | 7 772.00 | |
028 Tangible Assets | 12 604.00 | 11 737.00 | 867.00 | 12 604.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 116 767.00 | 19 509.00 | 97 258.00 | 116 767.00 |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 14 536.00 | 14 536.00 | 14 536.00 | |
096 Total Current Assets + Prepaid Expenses | 17 764.00 | 17 764.00 | 17 764.00 | |
110 Total Assets | 134 531.00 | 19 509.00 | 115 022.00 | 134 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 208.00 | |||
136 Profit for the Year | 25 492.00 | |||
142 Total Equity - Total I | 58 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 702.00 | |||
172 Other debts | 51 908.00 | |||
176 Total debts | 56 522.00 | |||
180 Liabilities Total | 115 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 137.00 | 118 504.00 | 118 137.00 | |
230 Other income | 7 849.00 | 7 849.00 | ||
232 Total operating income excluding VAT | 125 987.00 | 118 504.00 | 125 987.00 | |
234 Purchases of goods (including customs duties) | 31 298.00 | 31 579.00 | 31 298.00 | |
236 Inventory change (goods) | 856.00 | |||
240 Inventory changes (raw materials and supplies) | 69.00 | |||
242 Other external expenses | 23 736.00 | 24 153.00 | 23 736.00 | |
243 (including business tax) | 1 396.00 | 1 396.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 990.00 | 1 697.00 | |
250 Staff compensation | 29 242.00 | 17 743.00 | 29 242.00 | |
252 Social security contributions | 9 573.00 | 12 317.00 | 9 573.00 | |
254 Depreciation and amortization | 579.00 | 666.00 | 579.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 126.00 | 89 373.00 | 96 126.00 | |
270 Operating profit | 29 861.00 | 29 131.00 | 29 861.00 | |
294 Financial expenses | 52.00 | 863.00 | 52.00 | |
306 Income tax's | 4 316.00 | 4 060.00 | 4 316.00 | |
310 Profit or loss | 25 492.00 | 24 208.00 | 25 492.00 | |
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