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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : EURL LEMAITRE JEAN-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-07-28 | Public | 2020-06-30 | Complete |
| 2019-04-29 | Public | 2018-07-31 | Complete |
| 2017-10-27 | Public | 2017-06-30 | Complete |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | PRESTA-GRAINS |
| Siren | 532802774 |
| Closing | 2021-06-30 |
| Registry code | 2702 |
| Registration number | 1151 |
| Management number | 2011B00488 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Sassey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 103.00 | 68 416.00 | 29 687.00 | 98 103.00 |
044 Total Fixed Assets | 98 103.00 | 68 416.00 | 29 687.00 | 98 103.00 |
068 Receivables – Trade and related accounts | 7 258.00 | 7 258.00 | 7 258.00 | |
072 Receivables – Other | 178 024.00 | 178 024.00 | 178 024.00 | |
084 Cash | 3 838.00 | 3 838.00 | 3 838.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 189 690.00 | 189 690.00 | 189 690.00 | |
110 Total Assets | 287 792.00 | 68 416.00 | 219 377.00 | 287 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 73 737.00 | |||
136 Profit for the Year | 49 160.00 | |||
142 Total Equity - Total I | 133 897.00 | |||
156 Loans and similar debts | 3 800.00 | |||
166 Suppliers and related accounts | 49 145.00 | |||
172 Other debts | 32 535.00 | |||
176 Total debts | 85 479.00 | |||
180 Liabilities Total | 219 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 684.00 | 34 684.00 | ||
232 Total operating income excluding VAT | 34 684.00 | 34 684.00 | ||
242 Other external expenses | 10 111.00 | 10 111.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 1 221.00 | 1 221.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
254 Depreciation and amortization | 3 412.00 | 3 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 683.00 | 15 683.00 | ||
270 Operating profit | 19 002.00 | 19 002.00 | ||
280 Financial income | 981.00 | 981.00 | ||
290 Exceptional income | 51 116.00 | 51 116.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 2 685.00 | 2 685.00 | ||
306 Income tax's | 19 118.00 | 19 118.00 | ||
310 Profit or loss | 49 160.00 | 49 160.00 | ||
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