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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LIMEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LIMEAL |
| Siren | 479693012 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29527 |
| Management number | 2004B03326 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Latresne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402 190.00 | 163 095.00 | 239 095.00 | 402 190.00 |
044 Total Fixed Assets | 402 190.00 | 163 095.00 | 239 095.00 | 402 190.00 |
068 Receivables – Trade and related accounts | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 6 248.00 | 6 248.00 | 6 248.00 | |
096 Total Current Assets + Prepaid Expenses | 7 899.00 | 7 899.00 | 7 899.00 | |
110 Total Assets | 410 089.00 | 163 095.00 | 246 994.00 | 410 089.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -143 508.00 | |||
136 Profit for the Year | 8 501.00 | |||
142 Total Equity - Total I | -125 007.00 | |||
156 Loans and similar debts | 251 535.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 193 681.00 | |||
172 Other debts | 119 487.00 | |||
176 Total debts | 372 001.00 | |||
180 Liabilities Total | 246 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 143.00 | 34 073.00 | 34 143.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 144.00 | 34 074.00 | 34 144.00 | |
242 Other external expenses | 5 282.00 | 4 466.00 | 5 282.00 | |
244 Taxes, duties and similar payments | 3 133.00 | 3 080.00 | 3 133.00 | |
252 Social security contributions | 1 266.00 | 1 322.00 | 1 266.00 | |
254 Depreciation and amortization | 12 237.00 | 12 100.00 | 12 237.00 | |
264 Total operating expenses | 21 918.00 | 20 968.00 | 21 918.00 | |
270 Operating profit | 12 226.00 | 13 106.00 | 12 226.00 | |
294 Financial expenses | 3 725.00 | 4 004.00 | 3 725.00 | |
310 Profit or loss | 8 501.00 | 9 102.00 | 8 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 488.00 | 488.00 | ||
490 Total Fixed Assets (Gross Value) | 402 588.00 | 402 588.00 | ||
492 Total Fixed Assets (Increases) | 488.00 | 488.00 | ||
494 Total Fixed Assets (Decreases) | 886.00 | 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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