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BALANCE SHEET (
2020-12-09)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22278 |
| Management number | 2003B03401 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| 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 | 238 795.00 | 65 057.00 | 173 738.00 | 238 795.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 238 813.00 | 65 057.00 | 173 755.00 | 238 813.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
110 Total Assets | 241 346.00 | 65 057.00 | 176 289.00 | 241 346.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 49 288.00 | |||
136 Profit for the Year | 7 037.00 | |||
142 Total Equity - Total I | 64 905.00 | |||
156 Loans and similar debts | 82 308.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 048.00 | |||
172 Other debts | 28 115.00 | |||
176 Total debts | 111 383.00 | |||
180 Liabilities Total | 176 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 080.00 | 31 655.00 | 33 080.00 | |
232 Total operating income excluding VAT | 33 080.00 | 31 655.00 | 33 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 439.00 | 527.00 | |
242 Other external expenses | 9 507.00 | 6 720.00 | 9 507.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 3 345.00 | 2 750.00 | |
252 Social security contributions | 901.00 | 873.00 | 901.00 | |
254 Depreciation and amortization | 7 524.00 | 7 524.00 | 7 524.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 21 209.00 | 18 904.00 | 21 209.00 | |
270 Operating profit | 11 872.00 | 12 752.00 | 11 872.00 | |
294 Financial expenses | 3 592.00 | 4 370.00 | 3 592.00 | |
306 Income tax's | 1 242.00 | 1 257.00 | 1 242.00 | |
310 Profit or loss | 7 037.00 | 7 125.00 | 7 037.00 | |
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