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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : S LAKEISHE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | S LAKEISHE FOOD |
| Siren | 793802158 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24275 |
| Management number | 2013B04747 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 87 933.00 | 29 541.00 | 58 392.00 | 87 933.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 94 823.00 | 29 541.00 | 65 282.00 | 94 823.00 |
060 Merchandise inventory | 12 781.00 | 12 781.00 | 12 781.00 | |
084 Cash | 7 053.00 | 7 053.00 | 7 053.00 | |
096 Total Current Assets + Prepaid Expenses | 19 834.00 | 19 834.00 | 19 834.00 | |
110 Total Assets | 114 657.00 | 29 541.00 | 85 116.00 | 114 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 813.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 41 875.00 | |||
156 Loans and similar debts | 29 916.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 436.00 | |||
172 Other debts | 11 120.00 | |||
176 Total debts | 43 241.00 | |||
180 Liabilities Total | 85 116.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 999.00 | 91 999.00 | ||
232 Total operating income excluding VAT | 91 999.00 | 91 999.00 | ||
234 Purchases of goods (including customs duties) | 37 876.00 | 37 876.00 | ||
236 Inventory change (goods) | 3 656.00 | 3 656.00 | ||
242 Other external expenses | 7 404.00 | 7 404.00 | ||
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
250 Staff compensation | 27 008.00 | 27 008.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
254 Depreciation and amortization | 4 171.00 | 4 171.00 | ||
264 Total operating expenses | 85 924.00 | 85 924.00 | ||
270 Operating profit | 6 075.00 | 6 075.00 | ||
294 Financial expenses | 1 238.00 | 1 238.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 4 062.00 | 4 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 823.00 | 94 823.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 537.00 | 537.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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