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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LAMPERTICO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LAMPERTICO HOLDING |
| Siren | 537417719 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5942 |
| Management number | 2011B01253 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
072 Receivables – Other | 64 511.00 | 64 511.00 | 64 511.00 | |
084 Cash | 13 513.00 | 13 513.00 | 13 513.00 | |
096 Total Current Assets + Prepaid Expenses | 78 024.00 | 78 024.00 | 78 024.00 | |
110 Total Assets | 228 044.00 | 228 044.00 | 228 044.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 157 988.00 | |||
136 Profit for the Year | 21 613.00 | |||
142 Total Equity - Total I | 185 101.00 | |||
156 Loans and similar debts | 22 171.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 19 127.00 | |||
176 Total debts | 42 943.00 | |||
180 Liabilities Total | 228 044.00 | |||
199 Of which current accounts of debit partners | 61 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 600.00 | 147 600.00 | 147 600.00 | |
230 Other income | 8.00 | 12.00 | 8.00 | |
232 Total operating income excluding VAT | 147 608.00 | 147 612.00 | 147 608.00 | |
242 Other external expenses | 8 172.00 | 4 763.00 | 8 172.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 899.00 | 878.00 | 899.00 | |
250 Staff compensation | 77 309.00 | 75 006.00 | 77 309.00 | |
252 Social security contributions | 38 010.00 | 34 901.00 | 38 010.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 124 402.00 | 115 550.00 | 124 402.00 | |
270 Operating profit | 23 206.00 | 32 062.00 | 23 206.00 | |
290 Exceptional income | 452.00 | |||
294 Financial expenses | 351.00 | 3 157.00 | 351.00 | |
306 Income tax's | 1 242.00 | 2 562.00 | 1 242.00 | |
310 Profit or loss | 21 613.00 | 26 795.00 | 21 613.00 | |
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