Grow your business safely with LOMME GSM
All the information you need about LOMME GSM to develop and secure your business in France
L
HOME >
CORPORATES
>
LOMME GSM >
BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32847 |
| Management number | 2019B01857 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 | 7 899.00 | 7 899.00 | 7 899.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
096 Total Current Assets + Prepaid Expenses | 15 484.00 | 15 484.00 | 15 484.00 | |
110 Total Assets | 17 049.00 | 17 049.00 | 17 049.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 120.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 9 172.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 5 096.00 | |||
176 Total debts | 7 877.00 | |||
180 Liabilities Total | 17 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 456.00 | 28 456.00 | ||
230 Other income | 4 267.00 | 4 267.00 | ||
232 Total operating income excluding VAT | 32 723.00 | 32 723.00 | ||
234 Purchases of goods (including customs duties) | 9 583.00 | 9 583.00 | ||
236 Inventory change (goods) | -2 980.00 | -2 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 863.00 | 1 863.00 | ||
242 Other external expenses | 15 652.00 | 15 652.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 4 640.00 | 4 640.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 29 779.00 | 29 779.00 | ||
270 Operating profit | 2 944.00 | 2 944.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 502.00 | 2 502.00 | ||
all companies in France
Complete and comprehensive database.
