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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LAMOTTE Tony, Gerard, Jean-Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| Name | LAMOTTE Tony, Gerard, Jean-Claude |
| Siren | 789804564 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 6688 |
| Management number | 2012A00273 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 COULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 022.00 | 28 417.00 | 3 604.00 | 32 022.00 |
044 Total Fixed Assets | 57 022.00 | 28 417.00 | 28 604.00 | 57 022.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 57 945.00 | 28 417.00 | 29 527.00 | 57 945.00 |
120 Share or Individual Capital | -7 599.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | -7 600.00 | |||
156 Loans and similar debts | 4 126.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 333.00 | |||
172 Other debts | 31 619.00 | |||
176 Total debts | 37 127.00 | |||
180 Liabilities Total | 29 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 000.00 | 75 000.00 | ||
218 Production of services sold - France | 2 180.00 | 2 180.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 77 337.00 | 77 337.00 | ||
234 Purchases of goods (including customs duties) | 27 676.00 | 27 676.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 23 242.00 | 23 242.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 2 409.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 8 908.00 | 8 908.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 76 617.00 | 76 617.00 | ||
270 Operating profit | 720.00 | 720.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 022.00 | 57 022.00 | ||
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