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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EURL LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMBERT |
| Siren | 750855637 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10547 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 ST ROMAIN EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 946.00 | 20 779.00 | 5 167.00 | 25 946.00 |
044 Total Fixed Assets | 25 946.00 | 20 779.00 | 5 167.00 | 25 946.00 |
050 Raw materials, supplies, in progress | 756.00 | 756.00 | 756.00 | |
068 Receivables – Trade and related accounts | 3 473.00 | 245.00 | 3 227.00 | 3 473.00 |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 18 623.00 | 18 623.00 | 18 623.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 25 375.00 | 245.00 | 25 130.00 | 25 375.00 |
110 Total Assets | 51 321.00 | 21 024.00 | 30 297.00 | 51 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 233.00 | |||
134 Retained Earnings | 2 493.00 | |||
136 Profit for the Year | 11 909.00 | |||
142 Total Equity - Total I | 19 635.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 379.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 10 662.00 | |||
180 Liabilities Total | 30 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 285.00 | 59 943.00 | 71 285.00 | |
230 Other income | 442.00 | |||
232 Total operating income excluding VAT | 71 285.00 | 60 386.00 | 71 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 311.00 | 32 129.00 | 28 311.00 | |
240 Inventory changes (raw materials and supplies) | -756.00 | -756.00 | ||
242 Other external expenses | 15 611.00 | 12 719.00 | 15 611.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 318.00 | 1 467.00 | |
250 Staff compensation | 6 000.00 | 5 250.00 | 6 000.00 | |
252 Social security contributions | 2 008.00 | 2 342.00 | 2 008.00 | |
254 Depreciation and amortization | 5 106.00 | 4 951.00 | 5 106.00 | |
256 Provisions | 245.00 | 245.00 | ||
262 Other expenses | 1.00 | 2 500.00 | 1.00 | |
264 Total operating expenses | 57 994.00 | 61 209.00 | 57 994.00 | |
270 Operating profit | 13 291.00 | -823.00 | 13 291.00 | |
290 Exceptional income | 249.00 | |||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 11 909.00 | -720.00 | 11 909.00 | |
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