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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : LE LAMPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LE LAMPARO |
| Siren | 750924060 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16531 |
| Management number | 2012B01387 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
044 Total Fixed Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
080 Sellable securities | ||||
084 Cash | 9 636.00 | 9 636.00 | 9 636.00 | |
096 Total Current Assets + Prepaid Expenses | 9 684.00 | 9 684.00 | 9 684.00 | |
110 Total Assets | 12 058.00 | 2 374.00 | 9 684.00 | 12 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 450.00 | |||
136 Profit for the Year | -9 578.00 | |||
142 Total Equity - Total I | -25 928.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 35 612.00 | |||
180 Liabilities Total | 9 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 855.00 | 96 181.00 | 66 855.00 | |
232 Total operating income excluding VAT | 66 855.00 | 96 181.00 | 66 855.00 | |
234 Purchases of goods (including customs duties) | 35 680.00 | 59 740.00 | 35 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 591.00 | 1 618.00 | 2 591.00 | |
242 Other external expenses | 21 495.00 | 26 154.00 | 21 495.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 654.00 | 2 345.00 | 3 654.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 7 401.00 | 6 400.00 | 7 401.00 | |
252 Social security contributions | 5 077.00 | 2 497.00 | 5 077.00 | |
254 Depreciation and amortization | 375.00 | |||
264 Total operating expenses | 75 897.00 | 99 129.00 | 75 897.00 | |
270 Operating profit | -9 042.00 | -2 948.00 | -9 042.00 | |
294 Financial expenses | 114.00 | 123.00 | 114.00 | |
300 Exceptional expenses | 422.00 | 126.00 | 422.00 | |
310 Profit or loss | -9 578.00 | -3 197.00 | -9 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 677.00 | 3 677.00 | ||
378 Amount of deductible VAT on goods and services | 3 363.00 | 3 363.00 | ||
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