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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : S LAKEISHE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | S LAKEISHE FOOD |
| Siren | 793802158 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4504 |
| Management number | 2013B04747 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 87 933.00 | 25 370.00 | 62 563.00 | 87 933.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 94 823.00 | 25 370.00 | 69 453.00 | 94 823.00 |
060 Merchandise inventory | 16 563.00 | 16 563.00 | 16 563.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 17 574.00 | 17 574.00 | 17 574.00 | |
110 Total Assets | 112 397.00 | 25 370.00 | 87 027.00 | 112 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 680.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | 38 889.00 | |||
156 Loans and similar debts | 38 216.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 6 755.00 | |||
176 Total debts | 48 139.00 | |||
180 Liabilities Total | 87 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 207.00 | 105 207.00 | ||
232 Total operating income excluding VAT | 105 207.00 | 105 207.00 | ||
234 Purchases of goods (including customs duties) | 55 013.00 | 55 013.00 | ||
236 Inventory change (goods) | 451.00 | 451.00 | ||
242 Other external expenses | 9 748.00 | 9 748.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 29 846.00 | 29 846.00 | ||
252 Social security contributions | 3 750.00 | 3 750.00 | ||
254 Depreciation and amortization | 4 191.00 | 4 191.00 | ||
264 Total operating expenses | 103 785.00 | 103 785.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 209.00 | 1 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 823.00 | 94 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 693.00 | 10 693.00 | ||
378 Amount of deductible VAT on goods and services | 7 069.00 | 7 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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