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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SARL LOPES MARTINS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | SARL LOPES MARTINS PATRIMOINE |
| Siren | 450780747 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21848 |
| Management number | 2003B03401 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 411.00 | 28 063.00 | 20 348.00 | 48 411.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 48 428.00 | 28 063.00 | 20 365.00 | 48 428.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 59 703.00 | 59 703.00 | 59 703.00 | |
084 Cash | 130 836.00 | 130 836.00 | 130 836.00 | |
096 Total Current Assets + Prepaid Expenses | 190 540.00 | 190 540.00 | 190 540.00 | |
110 Total Assets | 238 968.00 | 28 063.00 | 210 905.00 | 238 968.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 56 325.00 | |||
136 Profit for the Year | 63 982.00 | |||
142 Total Equity - Total I | 128 888.00 | |||
156 Loans and similar debts | 4 024.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 048.00 | |||
172 Other debts | 76 740.00 | |||
176 Total debts | 82 018.00 | |||
180 Liabilities Total | 210 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 231 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 065.00 | 33 080.00 | 17 065.00 | |
232 Total operating income excluding VAT | 17 065.00 | 33 080.00 | 17 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | |||
242 Other external expenses | 8 686.00 | 9 507.00 | 8 686.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 750.00 | 2 389.00 | |
252 Social security contributions | 650.00 | 901.00 | 650.00 | |
254 Depreciation and amortization | 3 570.00 | 7 524.00 | 3 570.00 | |
264 Total operating expenses | 15 295.00 | 21 209.00 | 15 295.00 | |
270 Operating profit | 1 770.00 | 11 872.00 | 1 770.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 231 143.00 | 231 143.00 | ||
294 Financial expenses | 1 113.00 | 3 592.00 | 1 113.00 | |
300 Exceptional expenses | 149 820.00 | 149 820.00 | ||
306 Income tax's | 17 999.00 | 1 242.00 | 17 999.00 | |
310 Profit or loss | 63 982.00 | 7 037.00 | 63 982.00 | |
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