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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018820 |
| Management number | 2015B03428 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 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 | 66 272.00 | 19 358.00 | 46 914.00 | 66 272.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 72 582.00 | 19 358.00 | 53 223.00 | 72 582.00 |
084 Cash | 27 447.00 | 27 447.00 | 27 447.00 | |
096 Total Current Assets + Prepaid Expenses | 27 447.00 | 27 447.00 | 27 447.00 | |
110 Total Assets | 100 028.00 | 19 358.00 | 80 670.00 | 100 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 379.00 | |||
136 Profit for the Year | 4 655.00 | |||
142 Total Equity - Total I | 25 034.00 | |||
156 Loans and similar debts | 13 277.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 525.00 | |||
172 Other debts | 40 944.00 | |||
176 Total debts | 55 636.00 | |||
180 Liabilities Total | 80 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 870.00 | 74 492.00 | 93 870.00 | |
218 Production of services sold - France | 158.00 | |||
226 Operating subsidies received | 500.00 | 3 000.00 | 500.00 | |
232 Total operating income excluding VAT | 94 370.00 | 77 650.00 | 94 370.00 | |
234 Purchases of goods (including customs duties) | 62 672.00 | 45 902.00 | 62 672.00 | |
242 Other external expenses | 16 644.00 | 9 923.00 | 16 644.00 | |
244 Taxes, duties and similar payments | 897.00 | 886.00 | 897.00 | |
250 Staff compensation | 1 237.00 | 1 218.00 | 1 237.00 | |
252 Social security contributions | 66.00 | 66.00 | 66.00 | |
254 Depreciation and amortization | 7 161.00 | 3 300.00 | 7 161.00 | |
262 Other expenses | 96.00 | 18.00 | 96.00 | |
264 Total operating expenses | 88 774.00 | 61 313.00 | 88 774.00 | |
270 Operating profit | 5 596.00 | 16 337.00 | 5 596.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 733.00 | 2 226.00 | 733.00 | |
310 Profit or loss | 4 655.00 | 14 111.00 | 4 655.00 | |
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