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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LAMA Système
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-06-30 | Simplified |
| Name | LAMA Système |
| Siren | 821720091 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 9988 |
| Management number | 2016B03492 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 175.00 | 660.00 | 515.00 | 1 175.00 |
044 Total Fixed Assets | 1 175.00 | 660.00 | 515.00 | 1 175.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 3 955.00 | 3 955.00 | 3 955.00 | |
110 Total Assets | 5 130.00 | 660.00 | 4 470.00 | 5 130.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 821.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 4 093.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 376.00 | |||
180 Liabilities Total | 4 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 702.00 | 1 702.00 | ||
232 Total operating income excluding VAT | 1 703.00 | 1 703.00 | ||
234 Purchases of goods (including customs duties) | 767.00 | 767.00 | ||
242 Other external expenses | 468.00 | 468.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 1 781.00 | 1 781.00 | ||
270 Operating profit | -78.00 | -78.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 175.00 | 1 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 340.00 | 340.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
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