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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL LES LANCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2014-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SARL LES LANCIERS |
| Siren | 790953343 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3341 |
| Management number | 2013B00629 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 73 543.00 | 35 711.00 | 37 832.00 | 73 543.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 173 796.00 | 35 711.00 | 138 085.00 | 173 796.00 |
050 Raw materials, supplies, in progress | 2 119.00 | 2 119.00 | 2 119.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 589.00 | 589.00 | 589.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 6 416.00 | 6 416.00 | 6 416.00 | |
110 Total Assets | 180 212.00 | 35 711.00 | 144 501.00 | 180 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 48 103.00 | |||
136 Profit for the Year | 11 243.00 | |||
142 Total Equity - Total I | 61 646.00 | |||
156 Loans and similar debts | 62 516.00 | |||
166 Suppliers and related accounts | 7 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 12 818.00 | |||
176 Total debts | 82 854.00 | |||
180 Liabilities Total | 144 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 325.00 | 214 815.00 | 214 325.00 | |
230 Other income | 68.00 | 14.00 | 68.00 | |
232 Total operating income excluding VAT | 214 393.00 | 214 829.00 | 214 393.00 | |
234 Purchases of goods (including customs duties) | 331.00 | 58 830.00 | 331.00 | |
236 Inventory change (goods) | 3 092.00 | 4 733.00 | 3 092.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 863.00 | 61 863.00 | ||
240 Inventory changes (raw materials and supplies) | -1 704.00 | -205.00 | -1 704.00 | |
242 Other external expenses | 53 469.00 | 62 460.00 | 53 469.00 | |
244 Taxes, duties and similar payments | 2 591.00 | 2 576.00 | 2 591.00 | |
250 Staff compensation | 55 562.00 | 58 622.00 | 55 562.00 | |
252 Social security contributions | 17 299.00 | 17 999.00 | 17 299.00 | |
254 Depreciation and amortization | 6 851.00 | 7 918.00 | 6 851.00 | |
262 Other expenses | 144.00 | 145.00 | 144.00 | |
264 Total operating expenses | 199 497.00 | 213 078.00 | 199 497.00 | |
270 Operating profit | 14 896.00 | 1 750.00 | 14 896.00 | |
294 Financial expenses | 996.00 | 714.00 | 996.00 | |
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 11 243.00 | 1 037.00 | 11 243.00 | |
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