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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SARL DAMIEN LORENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | SARL DAMIEN LORENTE |
| Siren | 839652179 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011044 |
| Management number | 2018B01051 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 572.00 | 1 310.00 | 9 262.00 | 10 572.00 |
044 Total Fixed Assets | 10 572.00 | 1 310.00 | 9 262.00 | 10 572.00 |
050 Raw materials, supplies, in progress | 16 743.00 | 16 743.00 | 16 743.00 | |
068 Receivables – Trade and related accounts | 15 563.00 | 15 563.00 | 15 563.00 | |
072 Receivables – Other | 6 010.00 | 6 010.00 | 6 010.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 40 692.00 | 40 692.00 | 40 692.00 | |
110 Total Assets | 51 264.00 | 1 310.00 | 49 954.00 | 51 264.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 470.00 | |||
142 Total Equity - Total I | 18 470.00 | |||
156 Loans and similar debts | 4 958.00 | |||
166 Suppliers and related accounts | 22 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 3 753.00 | |||
176 Total debts | 31 484.00 | |||
180 Liabilities Total | 49 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 572.00 | |||
195 Of which payables due in more than one year | 3 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 184.00 | 114 184.00 | ||
222 Inventory production | 8 817.00 | 8 817.00 | ||
230 Other income | 617.00 | 617.00 | ||
232 Total operating income excluding VAT | 123 617.00 | 123 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 816.00 | 82 816.00 | ||
240 Inventory changes (raw materials and supplies) | -7 926.00 | -7 926.00 | ||
242 Other external expenses | 19 007.00 | 19 007.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 18 735.00 | 18 735.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 114 845.00 | 114 845.00 | ||
270 Operating profit | 8 772.00 | 8 772.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 8 470.00 | 8 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 934.00 | 4 934.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
492 Total Fixed Assets (Increases) | 10 572.00 | 10 572.00 | ||
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