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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL AHONEN & LAMBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL AHONEN & LAMBERG |
| Siren | 512278508 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1181 |
| Management number | 2018B00080 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14290 Orbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 799.00 | 1 799.00 | 1 799.00 | |
028 Tangible Assets | 14 607.00 | 9 856.00 | 4 752.00 | 14 607.00 |
044 Total Fixed Assets | 16 406.00 | 11 655.00 | 4 752.00 | 16 406.00 |
068 Receivables – Trade and related accounts | 36 451.00 | 36 451.00 | 36 451.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 16 219.00 | 16 219.00 | 16 219.00 | |
096 Total Current Assets + Prepaid Expenses | 57 030.00 | 57 030.00 | 57 030.00 | |
110 Total Assets | 73 436.00 | 11 655.00 | 61 781.00 | 73 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 295.00 | |||
136 Profit for the Year | -1 022.00 | |||
142 Total Equity - Total I | 12 273.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 842.00 | |||
172 Other debts | 47 138.00 | |||
176 Total debts | 49 509.00 | |||
180 Liabilities Total | 61 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 313.00 | 500.00 | |
218 Production of services sold - France | 84 210.00 | 78 422.00 | 84 210.00 | |
226 Operating subsidies received | 7 630.00 | |||
230 Other income | 2 774.00 | |||
232 Total operating income excluding VAT | 84 710.00 | 89 138.00 | 84 710.00 | |
234 Purchases of goods (including customs duties) | 98.00 | 98.00 | ||
242 Other external expenses | 39 384.00 | 27 494.00 | 39 384.00 | |
244 Taxes, duties and similar payments | 818.00 | 811.00 | 818.00 | |
250 Staff compensation | 30 000.00 | 32 000.00 | 30 000.00 | |
252 Social security contributions | 13 789.00 | 28 026.00 | 13 789.00 | |
254 Depreciation and amortization | 1 630.00 | 990.00 | 1 630.00 | |
262 Other expenses | -100.00 | 799.00 | -100.00 | |
264 Total operating expenses | 85 618.00 | 90 120.00 | 85 618.00 | |
270 Operating profit | -908.00 | -983.00 | -908.00 | |
280 Financial income | 5.00 | 38.00 | 5.00 | |
290 Exceptional income | 544.00 | |||
294 Financial expenses | 10.00 | 108.00 | 10.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 109.00 | 140.00 | 109.00 | |
310 Profit or loss | -1 022.00 | -679.00 | -1 022.00 | |
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