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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL LAMINE ABD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| Name | SARL LAMINE ABD |
| Siren | 413370735 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 6002 |
| Management number | 2000B01451 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27920 ST PIERRE DE BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
028 Tangible Assets | 13 599.00 | 11 841.00 | 1 758.00 | 13 599.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 53 316.00 | 11 841.00 | 41 475.00 | 53 316.00 |
060 Merchandise inventory | 211.00 | 211.00 | 211.00 | |
068 Receivables – Trade and related accounts | 10 461.00 | 10 461.00 | 10 461.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
096 Total Current Assets + Prepaid Expenses | 25 297.00 | 25 297.00 | 25 297.00 | |
110 Total Assets | 78 613.00 | 11 841.00 | 66 772.00 | 78 613.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
136 Profit for the Year | 15 281.00 | |||
142 Total Equity - Total I | 65 588.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 1 184.00 | |||
180 Liabilities Total | 66 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 918.00 | 83 918.00 | ||
232 Total operating income excluding VAT | 83 918.00 | 83 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 237.00 | 3 237.00 | ||
240 Inventory changes (raw materials and supplies) | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 46 564.00 | 46 564.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 2 586.00 | 2 586.00 | ||
262 Other expenses | 14 700.00 | 14 700.00 | ||
264 Total operating expenses | 68 927.00 | 68 927.00 | ||
270 Operating profit | 14 991.00 | 14 991.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 15 281.00 | 15 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 976.00 | 64 976.00 | ||
494 Total Fixed Assets (Decreases) | 11 660.00 | 11 660.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 250.00 | 8 250.00 | ||
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