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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : FRANCOIS LAMARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | FRANCOIS LAMARRE |
| Siren | 484598388 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 973 |
| Management number | 2020B00357 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17920 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 975.00 | 7 975.00 | 7 975.00 | |
AP Buildings | 223 775.00 | 189 896.00 | 33 879.00 | 223 775.00 |
AT Other tangible assets | 8 468.00 | 8 468.00 | 8 468.00 | |
BJ TOTAL (I) | 240 218.00 | 198 364.00 | 41 854.00 | 240 218.00 |
BX Customers and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
CF Cash and cash equivalents | 2 148.00 | 2 148.00 | 2 148.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 5 878.00 | 5 878.00 | 5 878.00 | |
CO Grand total (0 to V) | 246 097.00 | 198 364.00 | 47 733.00 | 246 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -28 523.00 | -27 837.00 | -28 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 254.00 | -686.00 | 5 254.00 | |
DL TOTAL (I) | -17 769.00 | -23 023.00 | -17 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 151.00 | 74 252.00 | 64 151.00 | |
DX Trade payables and related accounts | 1 160.00 | 1 367.00 | 1 160.00 | |
EA Other liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 65 501.00 | 75 619.00 | 65 501.00 | |
EE Grand total (I to V) | 47 733.00 | 52 596.00 | 47 733.00 | |
EG Accrued income and payables due within one year | 65 501.00 | 1 366.00 | 65 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 607.00 | 19 607.00 | ||
FJ Net sales | 19 607.00 | 19 607.00 | ||
FR Total operating income (I) | 19 607.00 | |||
FW Other purchases and external expenses | 6 499.00 | |||
FX Taxes, duties, and similar payments | 2 611.00 | |||
FZ Social Security Contributions | 991.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 463.00 | |||
GF Total Operating Expenses (II) | 13 564.00 | |||
GG - OPERATING RESULT (I - II) | 6 043.00 | |||
GR Interest and similar expenses | 789.00 | |||
GU Total financial expenses (VI) | 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | -789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 911.00 | 2 232.00 | 911.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 607.00 | 19 611.00 | 19 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 353.00 | 20 297.00 | 14 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 254.00 | -686.00 | 5 254.00 | |
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