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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : Lemon Mamas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | Lemon Mamas |
| Siren | 818098337 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3970 |
| Management number | 2016B00340 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 5 416.00 | 5 416.00 | 5 416.00 | |
110 Total Assets | 5 416.00 | 5 416.00 | 5 416.00 | |
120 Share or Individual Capital | 9 100.00 | |||
136 Profit for the Year | -3 734.00 | |||
142 Total Equity - Total I | 5 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 5 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 930.00 | 2 930.00 | ||
218 Production of services sold - France | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 3 462.00 | 3 462.00 | ||
234 Purchases of goods (including customs duties) | 4 969.00 | 4 969.00 | ||
236 Inventory change (goods) | -2 250.00 | -2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 442.00 | 2 442.00 | ||
242 Other external expenses | 1 817.00 | 1 817.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 7 196.00 | 7 196.00 | ||
270 Operating profit | -3 734.00 | -3 734.00 | ||
310 Profit or loss | -3 734.00 | -3 734.00 | ||
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