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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LEMAITRE ROTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEMAITRE ROTISSEUR |
| Siren | 814086930 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012393 |
| Management number | 2015B03428 |
| Activity code | 1011Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 26 388.00 | 8 897.00 | 17 491.00 | 26 388.00 |
044 Total Fixed Assets | 32 388.00 | 8 897.00 | 23 491.00 | 32 388.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 18 932.00 | 18 932.00 | 18 932.00 | |
096 Total Current Assets + Prepaid Expenses | 19 808.00 | 19 808.00 | 19 808.00 | |
110 Total Assets | 52 195.00 | 8 897.00 | 43 298.00 | 52 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 760.00 | |||
136 Profit for the Year | 16 028.00 | |||
142 Total Equity - Total I | 6 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 975.00 | |||
172 Other debts | 37 030.00 | |||
176 Total debts | 37 030.00 | |||
180 Liabilities Total | 43 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 171.00 | 15 171.00 | ||
210 Sales of goods - France | 70 408.00 | 45 507.00 | 70 408.00 | |
230 Other income | 855.00 | |||
232 Total operating income excluding VAT | 70 408.00 | 46 362.00 | 70 408.00 | |
234 Purchases of goods (including customs duties) | 42 962.00 | 35 160.00 | 42 962.00 | |
242 Other external expenses | 8 020.00 | 10 812.00 | 8 020.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 201.00 | 201.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 4 563.00 | 4 000.00 | 4 563.00 | |
262 Other expenses | 6.00 | 51.00 | 6.00 | |
264 Total operating expenses | 56 783.00 | 50 023.00 | 56 783.00 | |
270 Operating profit | 13 625.00 | -3 661.00 | 13 625.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 1 667.00 | 1 667.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 16 028.00 | -3 661.00 | 16 028.00 | |
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