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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL LAMPO-FRANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAMPO-FRANCO |
| Siren | 434473609 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4562 |
| Management number | 2001B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 011.00 | 25 011.00 | 25 011.00 | |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 26 871.00 | 25 011.00 | 1 860.00 | 26 871.00 |
060 Merchandise inventory | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 7 803.00 | 7 803.00 | 7 803.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
096 Total Current Assets + Prepaid Expenses | 16 681.00 | 16 681.00 | 16 681.00 | |
110 Total Assets | 43 552.00 | 25 011.00 | 18 541.00 | 43 552.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 960.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 8 387.00 | |||
180 Liabilities Total | 18 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 213.00 | 7 213.00 | ||
214 Production of goods sold - France | 13 926.00 | 13 926.00 | ||
232 Total operating income excluding VAT | 21 139.00 | 21 139.00 | ||
234 Purchases of goods (including customs duties) | 1 778.00 | 1 778.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 108.00 | 7 108.00 | ||
242 Other external expenses | 11 512.00 | 11 512.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 22 567.00 | 22 567.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
310 Profit or loss | -1 428.00 | -1 428.00 | ||
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