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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SARL LOMBAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2016-03-31 | Simplified |
| Name | SARL LOMBAERT |
| Siren | 801476391 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 4604 |
| Management number | 2014B00293 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27250 BOIS ARNAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586 800.00 | 300 178.00 | 286 622.00 | 586 800.00 |
044 Total Fixed Assets | 586 800.00 | 300 178.00 | 286 622.00 | 586 800.00 |
050 Raw materials, supplies, in progress | 1 144.00 | 1 144.00 | 1 144.00 | |
068 Receivables – Trade and related accounts | 130 236.00 | 130 236.00 | 130 236.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 148 117.00 | 148 117.00 | 148 117.00 | |
110 Total Assets | 734 917.00 | 300 178.00 | 434 739.00 | 734 917.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 993.00 | |||
136 Profit for the Year | 6 122.00 | |||
142 Total Equity - Total I | 87 115.00 | |||
156 Loans and similar debts | 193 127.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 956.00 | |||
172 Other debts | 152 879.00 | |||
176 Total debts | 347 625.00 | |||
180 Liabilities Total | 434 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 413.00 | 140 413.00 | ||
232 Total operating income excluding VAT | 140 413.00 | 140 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 497.00 | 11 497.00 | ||
240 Inventory changes (raw materials and supplies) | -1 144.00 | -1 144.00 | ||
242 Other external expenses | 16 025.00 | 16 025.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
254 Depreciation and amortization | 104 018.00 | 104 018.00 | ||
264 Total operating expenses | 130 627.00 | 130 627.00 | ||
270 Operating profit | 9 786.00 | 9 786.00 | ||
294 Financial expenses | 3 664.00 | 3 664.00 | ||
310 Profit or loss | 6 122.00 | 6 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586 800.00 | 586 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 848.00 | 26 848.00 | ||
378 Amount of deductible VAT on goods and services | 4 664.00 | 4 664.00 | ||
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