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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL Location Famille LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL Location Famille LEMAITRE |
| Siren | 752897868 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1127 |
| Management number | 2012B00234 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 985.00 | 96 085.00 | 190 900.00 | 286 985.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 287 000.00 | 96 085.00 | 190 915.00 | 287 000.00 |
068 Receivables – Trade and related accounts | 5 980.00 | 5 589.00 | 391.00 | 5 980.00 |
072 Receivables – Other | 8 009.00 | 8 009.00 | 8 009.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 16 934.00 | 5 589.00 | 11 346.00 | 16 934.00 |
110 Total Assets | 303 934.00 | 101 674.00 | 202 261.00 | 303 934.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -73 062.00 | |||
136 Profit for the Year | -11 363.00 | |||
142 Total Equity - Total I | -84 325.00 | |||
156 Loans and similar debts | 147 649.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 556.00 | |||
172 Other debts | 136 560.00 | |||
176 Total debts | 286 586.00 | |||
180 Liabilities Total | 202 261.00 | |||
195 Of which payables due in more than one year | 132 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 133.00 | 11 133.00 | ||
232 Total operating income excluding VAT | 11 133.00 | 11 133.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
254 Depreciation and amortization | 14 974.00 | 14 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 452.00 | 19 452.00 | ||
270 Operating profit | -8 319.00 | -8 319.00 | ||
294 Financial expenses | 3 006.00 | 3 006.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -11 363.00 | -11 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 286 985.00 | 286 985.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 113.00 | 1 113.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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