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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : ENSEIGNES THIBAUX LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ENSEIGNES THIBAUX LAMBERT |
| Siren | 402585798 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7584 |
| Management number | 1995B03492 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 20 623.00 | 20 623.00 | 20 623.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
088 Cash | 256.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 564.00 | 25 564.00 | 25 564.00 | |
110 Total Assets | 25 607.00 | 25 607.00 | 25 607.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 1 663.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 9 290.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 349.00 | |||
172 Other debts | 8 967.00 | |||
176 Total debts | 16 317.00 | |||
180 Liabilities Total | 25 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 42 879.00 | 71 056.00 | 42 879.00 | |
222 Inventory production | -1 520.00 | -1 880.00 | -1 520.00 | |
232 Total operating income excluding VAT | 41 359.00 | 69 176.00 | 41 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 861.00 | 16 194.00 | 8 861.00 | |
240 Inventory changes (raw materials and supplies) | -850.00 | 200.00 | -850.00 | |
242 Other external expenses | 12 121.00 | 13 233.00 | 12 121.00 | |
244 Taxes, duties and similar payments | 1 134.00 | 1 312.00 | 1 134.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 100.00 | 25 000.00 | 15 100.00 | |
252 Social security contributions | 4 990.00 | 13 527.00 | 4 990.00 | |
254 Depreciation and amortization | 1 375.00 | |||
256 Provisions | 6.00 | 6.00 | ||
264 Total operating expenses | 41 357.00 | 70 844.00 | 41 357.00 | |
270 Operating profit | 1.00 | -1 668.00 | 1.00 | |
280 Financial income | 1 161.00 | |||
300 Exceptional expenses | 305.00 | |||
306 Income tax's | -813.00 | |||
310 Profit or loss | 3.00 | 1.00 | 3.00 | |
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