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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LOMME GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | LOMME GSM |
| Siren | 850852997 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3100 |
| Management number | 2019B01857 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
060 Merchandise inventory | 4 919.00 | 4 919.00 | 4 919.00 | |
084 Cash | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 10 098.00 | 10 098.00 | 10 098.00 | |
110 Total Assets | 11 663.00 | 11 663.00 | 11 663.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | 6 303.00 | |||
142 Total Equity - Total I | 6 670.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 715.00 | |||
172 Other debts | 3 804.00 | |||
176 Total debts | 4 993.00 | |||
180 Liabilities Total | 11 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 217.00 | 15 217.00 | ||
230 Other income | 4 917.00 | 4 917.00 | ||
232 Total operating income excluding VAT | 20 133.00 | 20 133.00 | ||
234 Purchases of goods (including customs duties) | 7 920.00 | 7 920.00 | ||
236 Inventory change (goods) | -4 120.00 | -4 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 11 055.00 | 11 055.00 | ||
264 Total operating expenses | 14 869.00 | 14 869.00 | ||
270 Operating profit | 5 265.00 | 5 265.00 | ||
290 Exceptional income | 2 127.00 | 2 127.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 303.00 | 6 303.00 | ||
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