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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : FRANCOIS LE METAYER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2018-09-30 | Simplified |
| Name | FRANCOIS LE METAYER ET CIE |
| Siren | 303096689 |
| Closing | 2018-09-30 |
| Registry code | 9711 |
| Registration number | B2022/001003 |
| Management number | 1973B00005 |
| Activity code | 0524L |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 95 281.00 | 95 281.00 | 95 281.00 | |
044 Total Fixed Assets | 99 092.00 | 95 281.00 | 3 811.00 | 99 092.00 |
110 Total Assets | 99 092.00 | 95 281.00 | 3 811.00 | 99 092.00 |
120 Share or Individual Capital | 175 316.00 | |||
126 Legal Reserve | 17 532.00 | |||
132 Other Reserves | 1 035.00 | |||
134 Retained Earnings | -582 040.00 | |||
136 Profit for the Year | 17 971.00 | |||
142 Total Equity - Total I | -370 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 075.00 | |||
172 Other debts | 373 997.00 | |||
176 Total debts | 373 997.00 | |||
180 Liabilities Total | 3 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 353.00 | 32 353.00 | ||
232 Total operating income excluding VAT | 32 353.00 | 32 353.00 | ||
244 Taxes, duties and similar payments | 11 210.00 | 11 210.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 11 210.00 | 11 210.00 | ||
270 Operating profit | 21 143.00 | 21 143.00 | ||
306 Income tax's | 3 172.00 | 3 172.00 | ||
310 Profit or loss | 17 971.00 | 17 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 092.00 | 99 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
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