Grow your business safely with SARL LANCOSME MULTIMEDIA
All the information you need about SARL LANCOSME MULTIMEDIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LANCOSME MULTIMEDIA >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SARL LANCOSME MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | SARL LANCOSME MULTIMEDIA |
| Siren | 402693899 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 2904 |
| Management number | 1995B00178 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Vendoeuvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176 611.00 | 176 611.00 | 176 611.00 | |
028 Tangible Assets | 166 607.00 | 166 607.00 | 166 607.00 | |
044 Total Fixed Assets | 343 218.00 | 343 218.00 | 343 218.00 | |
060 Merchandise inventory | 166 653.00 | 56 505.00 | 110 148.00 | 166 653.00 |
068 Receivables – Trade and related accounts | 4 289.00 | 4 289.00 | 4 289.00 | |
072 Receivables – Other | 6 781.00 | 6 781.00 | 6 781.00 | |
084 Cash | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 181 691.00 | 56 505.00 | 125 186.00 | 181 691.00 |
110 Total Assets | 524 909.00 | 399 723.00 | 125 186.00 | 524 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 784.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 52 995.00 | |||
166 Suppliers and related accounts | 44 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 253.00 | |||
172 Other debts | 27 763.00 | |||
176 Total debts | 72 191.00 | |||
180 Liabilities Total | 125 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 521.00 | 9 521.00 | ||
214 Production of goods sold - France | 40 647.00 | 40 647.00 | ||
218 Production of services sold - France | 884.00 | 884.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 053.00 | 51 053.00 | ||
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
236 Inventory change (goods) | -8 140.00 | -8 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 33 745.00 | 33 745.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 8 916.00 | 8 916.00 | ||
252 Social security contributions | 4 025.00 | 4 025.00 | ||
256 Provisions | 8 203.00 | 8 203.00 | ||
262 Other expenses | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 49 940.00 | 49 940.00 | ||
270 Operating profit | 1 113.00 | 1 113.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 219.00 | 343 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 203.00 | 8 203.00 | ||
682 INCREASES Total Statement of Provisions | 8 203.00 | 8 203.00 | ||
all companies in France
Complete and comprehensive database.
