Grow your business safely with LAMBERT-CHARTON
All the information you need about LAMBERT-CHARTON to develop and secure your business in France
L
HOME >
CORPORATES
>
LAMBERT-CHARTON >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LAMBERT-CHARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT-CHARTON |
| Siren | 412967416 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5078 |
| Management number | 1997B00392 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Norroy-les-pont à mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 329.00 | 329.00 | 329.00 | |
028 Tangible Assets | 58 878.00 | 37 543.00 | 21 335.00 | 58 878.00 |
040 Financial Assets | 754.00 | 754.00 | 754.00 | |
044 Total Fixed Assets | 95 025.00 | 37 872.00 | 57 153.00 | 95 025.00 |
068 Receivables – Trade and related accounts | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 11 695.00 | 11 695.00 | 11 695.00 | |
110 Total Assets | 106 721.00 | 37 872.00 | 68 849.00 | 106 721.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 999.00 | |||
134 Retained Earnings | 15 364.00 | |||
136 Profit for the Year | 7 341.00 | |||
142 Total Equity - Total I | 44 090.00 | |||
156 Loans and similar debts | 17 425.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 5 454.00 | |||
176 Total debts | 24 758.00 | |||
180 Liabilities Total | 68 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 916.00 | |||
195 Of which payables due in more than one year | 9 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 137.00 | 103 137.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 103 934.00 | 103 934.00 | ||
242 Other external expenses | 27 955.00 | 27 955.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 52 825.00 | 52 825.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
254 Depreciation and amortization | 9 330.00 | 9 330.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 94 770.00 | 94 770.00 | ||
270 Operating profit | 9 163.00 | 9 163.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 7 341.00 | 7 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 916.00 | 18 916.00 | ||
490 Total Fixed Assets (Gross Value) | 76 109.00 | 76 109.00 | ||
492 Total Fixed Assets (Increases) | 18 916.00 | 18 916.00 | ||
all companies in France
Complete and comprehensive database.
