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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : DOMOTIQUE & ELECTRICITE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | DOMOTIQUE & ELECTRICITE LAMBERT |
| Siren | 489867705 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/000010 |
| Management number | 2012B01353 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 733.00 | 15 733.00 | 15 733.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 748.00 | 15 733.00 | 15.00 | 15 748.00 |
050 Raw materials, supplies, in progress | 2 207.00 | 2 207.00 | 2 207.00 | |
060 Merchandise inventory | 1 698.00 | 1 698.00 | 1 698.00 | |
068 Receivables – Trade and related accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 11 864.00 | 11 864.00 | 11 864.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 18 888.00 | 18 888.00 | 18 888.00 | |
110 Total Assets | 34 637.00 | 15 733.00 | 18 903.00 | 34 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -997.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 12 441.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 5 888.00 | |||
176 Total debts | 6 462.00 | |||
180 Liabilities Total | 18 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 446.00 | 9 175.00 | 14 446.00 | |
218 Production of services sold - France | 16 243.00 | 13 573.00 | 16 243.00 | |
222 Inventory production | 1 575.00 | 632.00 | 1 575.00 | |
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 32 265.00 | 23 443.00 | 32 265.00 | |
236 Inventory change (goods) | 332.00 | -565.00 | 332.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 387.00 | 10 894.00 | 12 387.00 | |
242 Other external expenses | 5 117.00 | 6 321.00 | 5 117.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 563.00 | 543.00 | |
250 Staff compensation | 11 775.00 | 10 504.00 | 11 775.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 154.00 | 27 718.00 | 30 154.00 | |
270 Operating profit | 2 111.00 | -4 275.00 | 2 111.00 | |
280 Financial income | 328.00 | 199.00 | 328.00 | |
310 Profit or loss | 2 439.00 | -4 076.00 | 2 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 748.00 | 15 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 712.00 | 2 712.00 | ||
378 Amount of deductible VAT on goods and services | 2 985.00 | 2 985.00 | ||
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