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BALANCE SHEET (
2019-10-25)
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 | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3466 |
| Management number | 2008B00411 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 | 243 158.00 | 110 316.00 | 353 474.00 |
044 Total Fixed Assets | 353 474.00 | 243 158.00 | 110 316.00 | 353 474.00 |
068 Receivables – Trade and related accounts | 18 854.00 | 18 854.00 | 18 854.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 11 563.00 | 11 563.00 | 11 563.00 | |
096 Total Current Assets + Prepaid Expenses | 31 788.00 | 31 788.00 | 31 788.00 | |
110 Total Assets | 385 262.00 | 243 158.00 | 142 104.00 | 385 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 86 711.00 | |||
136 Profit for the Year | 7 213.00 | |||
142 Total Equity - Total I | 94 924.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 373.00 | |||
172 Other debts | 46 080.00 | |||
176 Total debts | 47 180.00 | |||
180 Liabilities Total | 142 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 226.00 | 56 226.00 | ||
232 Total operating income excluding VAT | 56 226.00 | 56 226.00 | ||
242 Other external expenses | 12 341.00 | 12 341.00 | ||
243 (including business tax) | -2 301.00 | -2 301.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 4 872.00 | 4 872.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 28 962.00 | 28 962.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 47 790.00 | 47 790.00 | ||
270 Operating profit | 8 436.00 | 8 436.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 7 213.00 | 7 213.00 | ||
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