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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MARTINE LAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MARTINE LAMOUR |
| Siren | 477953491 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 5658 |
| Management number | 2004B00295 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 300.00 | 96 300.00 | 96 300.00 | |
014 Intangible Assets - Other | 7 772.00 | 7 772.00 | 7 772.00 | |
028 Tangible Assets | 16 553.00 | 15 076.00 | 1 477.00 | 16 553.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 120 716.00 | 22 848.00 | 97 868.00 | 120 716.00 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 44 605.00 | 44 605.00 | 44 605.00 | |
096 Total Current Assets + Prepaid Expenses | 45 255.00 | 45 255.00 | 45 255.00 | |
110 Total Assets | 165 971.00 | 22 848.00 | 143 123.00 | 165 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 81 153.00 | |||
136 Profit for the Year | 31 704.00 | |||
142 Total Equity - Total I | 121 657.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 219.00 | |||
172 Other debts | 18 025.00 | |||
176 Total debts | 21 466.00 | |||
180 Liabilities Total | 143 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 232.00 | 142 059.00 | 146 232.00 | |
230 Other income | 5 691.00 | 44.00 | 5 691.00 | |
232 Total operating income excluding VAT | 151 923.00 | 142 102.00 | 151 923.00 | |
234 Purchases of goods (including customs duties) | 41 752.00 | 40 516.00 | 41 752.00 | |
242 Other external expenses | 57 872.00 | 29 587.00 | 57 872.00 | |
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 609.00 | 1 602.00 | |
250 Staff compensation | 10 586.00 | 25 058.00 | 10 586.00 | |
252 Social security contributions | 1 066.00 | 6 518.00 | 1 066.00 | |
254 Depreciation and amortization | 1 620.00 | 1 719.00 | 1 620.00 | |
262 Other expenses | 126.00 | 91.00 | 126.00 | |
264 Total operating expenses | 114 624.00 | 105 098.00 | 114 624.00 | |
270 Operating profit | 37 299.00 | 37 004.00 | 37 299.00 | |
306 Income tax's | 5 595.00 | 5 551.00 | 5 595.00 | |
310 Profit or loss | 31 704.00 | 31 453.00 | 31 704.00 | |
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