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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LAMAR-CLARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | LAMAR-CLARO |
| Siren | 491281424 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 541 |
| Management number | 2006B40172 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 GONNEVILLE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 960.00 | 5 894.00 | 2 066.00 | 7 960.00 |
044 Total Fixed Assets | 7 960.00 | 5 894.00 | 2 066.00 | 7 960.00 |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
110 Total Assets | 10 713.00 | 5 894.00 | 4 819.00 | 10 713.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 452.00 | |||
136 Profit for the Year | -1 303.00 | |||
142 Total Equity - Total I | -2 654.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 511.00 | |||
172 Other debts | 6 711.00 | |||
176 Total debts | 7 473.00 | |||
180 Liabilities Total | 4 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 136.00 | 8 026.00 | 5 136.00 | |
232 Total operating income excluding VAT | 5 136.00 | 8 026.00 | 5 136.00 | |
242 Other external expenses | 5 514.00 | 8 363.00 | 5 514.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 173.00 | 128.00 | 173.00 | |
254 Depreciation and amortization | 745.00 | 999.00 | 745.00 | |
264 Total operating expenses | 6 432.00 | 9 490.00 | 6 432.00 | |
270 Operating profit | -1 296.00 | -1 465.00 | -1 296.00 | |
290 Exceptional income | 1 471.00 | |||
300 Exceptional expenses | 7.00 | 6.00 | 7.00 | |
310 Profit or loss | -1 303.00 | -1 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 960.00 | 7 960.00 | ||
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