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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SARL L.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL L.M.L. |
| Siren | 434507158 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1215 |
| Management number | 2001B40032 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Cricqueville-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 9 353.00 | 9 353.00 | 9 353.00 | |
084 Cash | 310 941.00 | 310 941.00 | 310 941.00 | |
096 Total Current Assets + Prepaid Expenses | 320 295.00 | 320 295.00 | 320 295.00 | |
110 Total Assets | 320 295.00 | 320 295.00 | 320 295.00 | |
120 Share or Individual Capital | 20 625.00 | |||
126 Legal Reserve | 2 063.00 | |||
134 Retained Earnings | 220 047.00 | |||
136 Profit for the Year | -408.00 | |||
142 Total Equity - Total I | 242 326.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 957.00 | |||
172 Other debts | 77 428.00 | |||
176 Total debts | 77 968.00 | |||
180 Liabilities Total | 320 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 342.00 | |||
232 Total operating income excluding VAT | 8 342.00 | |||
242 Other external expenses | 970.00 | 1 420.00 | 970.00 | |
244 Taxes, duties and similar payments | 10.00 | |||
262 Other expenses | 1.00 | 1 953.00 | 1.00 | |
264 Total operating expenses | 971.00 | 3 383.00 | 971.00 | |
270 Operating profit | -971.00 | 4 959.00 | -971.00 | |
280 Financial income | 555.00 | 9.00 | 555.00 | |
290 Exceptional income | 588.00 | 497.00 | 588.00 | |
294 Financial expenses | 20.00 | 245.00 | 20.00 | |
300 Exceptional expenses | 561.00 | 30.00 | 561.00 | |
306 Income tax's | 778.00 | |||
310 Profit or loss | -408.00 | 4 412.00 | -408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
484 DECREASES Financial Assets | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
494 Total Fixed Assets (Decreases) | 561.00 | 561.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 561.00 | 561.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 588.00 | 588.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27.00 | 27.00 | ||
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