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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LAMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT IMMOBILIER |
| Siren | 483963138 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10030 |
| Management number | 2005B02961 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 257.00 | 130 257.00 | 130 257.00 | |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 23 666.00 | 19 961.00 | 3 705.00 | 23 666.00 |
040 Financial Assets | 6 437.00 | 6 437.00 | 6 437.00 | |
044 Total Fixed Assets | 162 222.00 | 21 824.00 | 140 398.00 | 162 222.00 |
068 Receivables – Trade and related accounts | 18 375.00 | 18 375.00 | 18 375.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 29 270.00 | 29 270.00 | 29 270.00 | |
092 Prepaid expenses | 3 918.00 | 3 918.00 | 3 918.00 | |
096 Total Current Assets + Prepaid Expenses | 52 562.00 | 52 562.00 | 52 562.00 | |
110 Total Assets | 214 785.00 | 21 824.00 | 192 961.00 | 214 785.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 738.00 | |||
136 Profit for the Year | 10 606.00 | |||
142 Total Equity - Total I | 86 344.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 8 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 819.00 | |||
172 Other debts | 78 721.00 | |||
174 Prepaid income | 19 391.00 | |||
176 Total debts | 106 616.00 | |||
180 Liabilities Total | 192 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 302.00 | 246 831.00 | 264 302.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 264 305.00 | 246 834.00 | 264 305.00 | |
242 Other external expenses | 122 922.00 | 95 989.00 | 122 922.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 6 229.00 | 6 197.00 | 6 229.00 | |
250 Staff compensation | 82 942.00 | 89 480.00 | 82 942.00 | |
252 Social security contributions | 28 837.00 | 30 754.00 | 28 837.00 | |
254 Depreciation and amortization | 1 804.00 | 1 756.00 | 1 804.00 | |
262 Other expenses | 87.00 | 967.00 | 87.00 | |
264 Total operating expenses | 242 820.00 | 225 142.00 | 242 820.00 | |
270 Operating profit | 21 484.00 | 21 691.00 | 21 484.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 946.00 | 946.00 | ||
294 Financial expenses | 57.00 | 463.00 | 57.00 | |
300 Exceptional expenses | 8 803.00 | 544.00 | 8 803.00 | |
306 Income tax's | 2 971.00 | 2 989.00 | 2 971.00 | |
310 Profit or loss | 10 606.00 | 17 695.00 | 10 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 019.00 | 4 019.00 | ||
490 Total Fixed Assets (Gross Value) | 158 204.00 | 158 204.00 | ||
492 Total Fixed Assets (Increases) | 4 019.00 | 4 019.00 | ||
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