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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : LAMBDA FORMATION-BA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMBDA FORMATION-BA BOIS |
| Siren | 790729180 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2404 |
| Management number | 2013B00032 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 110.00 | 2 049.00 | 9 061.00 | 11 110.00 |
044 Total Fixed Assets | 11 110.00 | 2 049.00 | 9 061.00 | 11 110.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 277.00 | 277.00 | 277.00 | |
110 Total Assets | 11 387.00 | 2 049.00 | 9 338.00 | 11 387.00 |
120 Share or Individual Capital | 950.00 | |||
126 Legal Reserve | 95.00 | |||
136 Profit for the Year | -11 352.00 | |||
142 Total Equity - Total I | -10 307.00 | |||
156 Loans and similar debts | 9 520.00 | |||
166 Suppliers and related accounts | 3 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 7 026.00 | |||
176 Total debts | 19 645.00 | |||
180 Liabilities Total | 9 338.00 | |||
195 Of which payables due in more than one year | 3 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 644.00 | 66 644.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 645.00 | 66 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 334.00 | 24 334.00 | ||
240 Inventory changes (raw materials and supplies) | 1 768.00 | 1 768.00 | ||
242 Other external expenses | 21 455.00 | 21 455.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 17 425.00 | 17 425.00 | ||
252 Social security contributions | 9 580.00 | 9 580.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 77 786.00 | 77 786.00 | ||
270 Operating profit | -11 141.00 | -11 141.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
310 Profit or loss | -11 352.00 | -11 352.00 | ||
316 Non-deductible compensation and personal benefits | 17 425.00 | 17 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 110.00 | 11 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 038.00 | 12 038.00 | ||
378 Amount of deductible VAT on goods and services | 4 978.00 | 4 978.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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