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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL LAJETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-06-30 | Simplified |
| Name | SARL LAJETI |
| Siren | 821828845 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2019/012955 |
| Management number | 2016B01621 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 758.00 | 11 758.00 | 11 758.00 | |
072 Receivables – Other | 6 651.00 | 6 651.00 | 6 651.00 | |
080 Sellable securities | 20 029.00 | 20 029.00 | 20 029.00 | |
084 Cash | 60 375.00 | 60 375.00 | 60 375.00 | |
092 Prepaid expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 101 851.00 | 101 851.00 | 101 851.00 | |
110 Total Assets | 101 851.00 | 101 851.00 | 101 851.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 452.00 | |||
132 Other Reserves | 8 584.00 | |||
136 Profit for the Year | 9 036.00 | |||
142 Total Equity - Total I | 17 036.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 16 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 68 125.00 | |||
174 Prepaid income | ||||
176 Total debts | 84 815.00 | |||
180 Liabilities Total | 101 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 025.00 | 106 025.00 | ||
218 Production of services sold - France | 137 817.00 | 137 817.00 | ||
230 Other income | 1 057.00 | 1 057.00 | ||
232 Total operating income excluding VAT | 244 899.00 | 244 899.00 | ||
234 Purchases of goods (including customs duties) | 66 371.00 | 66 371.00 | ||
236 Inventory change (goods) | -11 758.00 | -11 758.00 | ||
242 Other external expenses | 44 568.00 | 44 568.00 | ||
243 (including business tax) | -21 201.00 | -21 201.00 | ||
244 Taxes, duties and similar payments | 3 645.00 | 3 645.00 | ||
250 Staff compensation | 96 952.00 | 96 952.00 | ||
252 Social security contributions | 31 904.00 | 31 904.00 | ||
262 Other expenses | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 233 912.00 | 233 912.00 | ||
270 Operating profit | 10 988.00 | 10 988.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 9 036.00 | 9 036.00 | ||
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