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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : EDOUARD LEMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2015-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD LEMER |
| Siren | 431925403 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4126 |
| Management number | 2000B01396 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 730.00 | 68 474.00 | 6 256.00 | 74 730.00 |
040 Financial Assets | 1 098.00 | 1 098.00 | 1 098.00 | |
044 Total Fixed Assets | 75 827.00 | 68 474.00 | 7 353.00 | 75 827.00 |
060 Merchandise inventory | 18 563.00 | 18 563.00 | 18 563.00 | |
068 Receivables – Trade and related accounts | 202 005.00 | 202 005.00 | 202 005.00 | |
072 Receivables – Other | 9 677.00 | 9 677.00 | 9 677.00 | |
092 Prepaid expenses | 8 674.00 | 8 674.00 | 8 674.00 | |
096 Total Current Assets + Prepaid Expenses | 238 918.00 | 238 918.00 | 238 918.00 | |
110 Total Assets | 314 746.00 | 68 474.00 | 246 271.00 | 314 746.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 742.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 83 840.00 | |||
156 Loans and similar debts | 31 485.00 | |||
166 Suppliers and related accounts | 71 611.00 | |||
172 Other debts | 59 335.00 | |||
176 Total debts | 162 431.00 | |||
180 Liabilities Total | 246 271.00 | |||
195 Of which payables due in more than one year | 13 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 377 884.00 | 434 445.00 | 377 884.00 | |
218 Production of services sold - France | 1 358.00 | 1 815.00 | 1 358.00 | |
230 Other income | 1 454.00 | 843.00 | 1 454.00 | |
232 Total operating income excluding VAT | 380 697.00 | 437 103.00 | 380 697.00 | |
234 Purchases of goods (including customs duties) | 102 981.00 | 135 909.00 | 102 981.00 | |
236 Inventory change (goods) | -517.00 | -6 268.00 | -517.00 | |
242 Other external expenses | 117 932.00 | 131 521.00 | 117 932.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 6 949.00 | 3 867.00 | 6 949.00 | |
250 Staff compensation | 98 156.00 | 104 504.00 | 98 156.00 | |
252 Social security contributions | 35 412.00 | 39 176.00 | 35 412.00 | |
254 Depreciation and amortization | 12 143.00 | 12 323.00 | 12 143.00 | |
262 Other expenses | 113.00 | 19.00 | 113.00 | |
264 Total operating expenses | 373 169.00 | 421 051.00 | 373 169.00 | |
270 Operating profit | 7 528.00 | 16 052.00 | 7 528.00 | |
294 Financial expenses | 4 708.00 | 5 054.00 | 4 708.00 | |
300 Exceptional expenses | 1 252.00 | 1 218.00 | 1 252.00 | |
306 Income tax's | 855.00 | 2 100.00 | 855.00 | |
310 Profit or loss | 713.00 | 7 680.00 | 713.00 | |
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