Grow your business safely with LAMBEZ DY
All the information you need about LAMBEZ DY to develop and secure your business in France
L
HOME >
CORPORATES
>
LAMBEZ DY >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LAMBEZ DY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | LAMBEZ DY |
| Siren | 532502986 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39489 |
| Management number | 2011B11780 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 98 570.00 | 98 570.00 | 98 570.00 | |
CO Grand total (0 to V) | 99 320.00 | 99 320.00 | 99 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 15 252.00 | 9 642.00 | 15 252.00 | |
DY Tax and social security liabilities | 34 763.00 | 6 882.00 | 34 763.00 | |
EA Other liabilities | 14 119.00 | 11 042.00 | 14 119.00 | |
EE Grand total (I to V) | 34 186.00 | 25 769.00 | 34 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 98 570.00 | |||
FR Total operating income (I) | 98 570.00 | |||
FU Purchases of raw materials and other supplies | 12 531.00 | |||
FW Other purchases and external expenses | 3 721.00 | |||
FZ Social Security Contributions | 18 651.00 | |||
GF Total Operating Expenses (II) | 34 903.00 | |||
GG - OPERATING RESULT (I - II) | 63 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 14 119.00 | 11 042.00 | 14 119.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14 119.00 | -11 042.00 | -14 119.00 | |
HK Income tax | 16 112.00 | 3 689.00 | 16 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 570.00 | 52 585.00 | 98 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 134.00 | 2 766.00 | 65 134.00 | |
all companies in France
Complete and comprehensive database.
