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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SARL LANCLUME RTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-06-24 | Public | 2015-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| Name | SARL LANCLUME ETP |
| Siren | 801343773 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000382 |
| Management number | 2014B00262 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 629.00 | 1 052.00 | 17 577.00 | 18 629.00 |
044 Total Fixed Assets | 18 629.00 | 1 052.00 | 17 577.00 | 18 629.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 88 788.00 | 88 788.00 | 88 788.00 | |
072 Receivables – Other | 36 925.00 | 36 925.00 | 36 925.00 | |
084 Cash | 9 638.00 | 9 638.00 | 9 638.00 | |
096 Total Current Assets + Prepaid Expenses | 145 350.00 | 145 350.00 | 145 350.00 | |
110 Total Assets | 163 980.00 | 1 052.00 | 162 928.00 | 163 980.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 490.00 | |||
134 Retained Earnings | 19 256.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 34 246.00 | |||
156 Loans and similar debts | 55 395.00 | |||
166 Suppliers and related accounts | 39 363.00 | |||
172 Other debts | 32 924.00 | |||
176 Total debts | 128 682.00 | |||
180 Liabilities Total | 162 928.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 592.00 | 207 592.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 207 651.00 | 207 651.00 | ||
242 Other external expenses | 192 267.00 | 192 267.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 23 608.00 | 23 608.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 220 808.00 | 220 808.00 | ||
270 Operating profit | -13 157.00 | -13 157.00 | ||
290 Exceptional income | 37 632.00 | 37 632.00 | ||
294 Financial expenses | 7 366.00 | 7 366.00 | ||
300 Exceptional expenses | 15 102.00 | 15 102.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 18 629.00 | 18 629.00 | ||
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