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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LAMPERTICO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LAMPERTICO HOLDING |
| Siren | 537417719 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4247 |
| Management number | 2011B01253 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
072 Receivables – Other | 57 017.00 | 57 017.00 | 57 017.00 | |
084 Cash | 10 455.00 | 10 455.00 | 10 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 471.00 | 67 471.00 | 67 471.00 | |
110 Total Assets | 217 491.00 | 217 491.00 | 217 491.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 193.00 | |||
136 Profit for the Year | 26 795.00 | |||
142 Total Equity - Total I | 163 488.00 | |||
156 Loans and similar debts | 37 117.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 15 710.00 | |||
176 Total debts | 54 003.00 | |||
180 Liabilities Total | 217 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 15 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 600.00 | 147 600.00 | 147 600.00 | |
230 Other income | 12.00 | 6.00 | 12.00 | |
232 Total operating income excluding VAT | 147 612.00 | 147 606.00 | 147 612.00 | |
242 Other external expenses | 4 763.00 | 4 319.00 | 4 763.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 878.00 | 1 036.00 | 878.00 | |
250 Staff compensation | 75 006.00 | 69 954.00 | 75 006.00 | |
252 Social security contributions | 34 901.00 | 34 523.00 | 34 901.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 115 550.00 | 109 834.00 | 115 550.00 | |
270 Operating profit | 32 062.00 | 37 772.00 | 32 062.00 | |
290 Exceptional income | 452.00 | 302.00 | 452.00 | |
294 Financial expenses | 3 157.00 | 2 957.00 | 3 157.00 | |
306 Income tax's | 2 562.00 | 3 443.00 | 2 562.00 | |
310 Profit or loss | 26 795.00 | 31 674.00 | 26 795.00 | |
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