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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LEMAITRE ROTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEMAITRE ROTISSEUR |
| Siren | 814086930 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021541 |
| Management number | 2015B03428 |
| Activity code | 1011Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 31150 GRATENTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 31 388.00 | 12 197.00 | 19 191.00 | 31 388.00 |
044 Total Fixed Assets | 37 388.00 | 12 197.00 | 25 191.00 | 37 388.00 |
072 Receivables – Other | ||||
084 Cash | 33 846.00 | 33 846.00 | 33 846.00 | |
096 Total Current Assets + Prepaid Expenses | 33 846.00 | 33 846.00 | 33 846.00 | |
110 Total Assets | 71 233.00 | 12 197.00 | 59 036.00 | 71 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 268.00 | |||
136 Profit for the Year | 14 111.00 | |||
142 Total Equity - Total I | 20 379.00 | |||
172 Other debts | 38 657.00 | |||
176 Total debts | 38 657.00 | |||
180 Liabilities Total | 59 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 492.00 | 70 408.00 | 74 492.00 | |
218 Production of services sold - France | 158.00 | 158.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 77 650.00 | 70 408.00 | 77 650.00 | |
234 Purchases of goods (including customs duties) | 45 902.00 | 42 962.00 | 45 902.00 | |
242 Other external expenses | 9 923.00 | 8 020.00 | 9 923.00 | |
244 Taxes, duties and similar payments | 886.00 | 1 027.00 | 886.00 | |
250 Staff compensation | 1 218.00 | 201.00 | 1 218.00 | |
252 Social security contributions | 66.00 | 4.00 | 66.00 | |
254 Depreciation and amortization | 3 300.00 | 4 563.00 | 3 300.00 | |
262 Other expenses | 18.00 | 6.00 | 18.00 | |
264 Total operating expenses | 61 313.00 | 56 783.00 | 61 313.00 | |
270 Operating profit | 16 337.00 | 13 625.00 | 16 337.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 1 667.00 | |||
306 Income tax's | 2 226.00 | 930.00 | 2 226.00 | |
310 Profit or loss | 14 111.00 | 16 028.00 | 14 111.00 | |
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