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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SCI LEMAIRE-FROIDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | SCI LEMAIRE-FROIDURE |
| Siren | 817852353 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002559 |
| Management number | 2016D00035 |
| Activity code | 6820B |
| 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 | 80340 BRAY-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 419.00 | 21 799.00 | 222 620.00 | 244 419.00 |
044 Total Fixed Assets | 244 419.00 | 21 799.00 | 222 620.00 | 244 419.00 |
068 Receivables – Trade and related accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 446.00 | 5 446.00 | 5 446.00 | |
110 Total Assets | 249 865.00 | 21 799.00 | 228 065.00 | 249 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 13 068.00 | |||
136 Profit for the Year | 7 934.00 | |||
142 Total Equity - Total I | 22 002.00 | |||
156 Loans and similar debts | 201 538.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 2 935.00 | |||
176 Total debts | 206 064.00 | |||
180 Liabilities Total | 228 065.00 | |||
195 Of which payables due in more than one year | 186 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 075.00 | 28 075.00 | ||
232 Total operating income excluding VAT | 28 075.00 | 28 075.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 7 152.00 | 7 152.00 | ||
264 Total operating expenses | 14 544.00 | 14 544.00 | ||
270 Operating profit | 13 530.00 | 13 530.00 | ||
294 Financial expenses | 4 196.00 | 4 196.00 | ||
306 Income tax's | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 7 934.00 | 7 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 419.00 | 244 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 615.00 | 5 615.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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