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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LIMASELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| Name | LIMASELECT |
| Siren | 382604684 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62896 |
| Management number | 1991B10304 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 651.00 | 71 651.00 | 71 651.00 | |
028 Tangible Assets | 10 656.00 | 10 656.00 | 10 656.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 83 708.00 | 10 656.00 | 73 051.00 | 83 708.00 |
060 Merchandise inventory | 33 767.00 | 1 500.00 | 32 267.00 | 33 767.00 |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 40 494.00 | 1 500.00 | 38 994.00 | 40 494.00 |
110 Total Assets | 124 202.00 | 12 156.00 | 112 045.00 | 124 202.00 |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | -99 713.00 | |||
136 Profit for the Year | 7 340.00 | |||
142 Total Equity - Total I | -77 128.00 | |||
166 Suppliers and related accounts | 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 259.00 | |||
172 Other debts | 188 559.00 | |||
176 Total debts | 189 174.00 | |||
180 Liabilities Total | 112 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 805.00 | 38 805.00 | ||
232 Total operating income excluding VAT | 38 805.00 | 38 805.00 | ||
234 Purchases of goods (including customs duties) | 16 836.00 | 16 836.00 | ||
236 Inventory change (goods) | -463.00 | -463.00 | ||
242 Other external expenses | 12 216.00 | 12 216.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 30 168.00 | 30 168.00 | ||
270 Operating profit | 8 636.00 | 8 636.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 7 340.00 | 7 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 708.00 | 83 708.00 | ||
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