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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006380 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| 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 | 42800 SAINT-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 | 33 772.00 | 24 067.00 | 9 705.00 | 33 772.00 |
044 Total Fixed Assets | 33 772.00 | 24 067.00 | 9 705.00 | 33 772.00 |
050 Raw materials, supplies, in progress | 655.00 | 655.00 | 655.00 | |
068 Receivables – Trade and related accounts | 3 317.00 | 245.00 | 3 071.00 | 3 317.00 |
072 Receivables – Other | 2 137.00 | 2 137.00 | 2 137.00 | |
084 Cash | 26 729.00 | 26 729.00 | 26 729.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 33 083.00 | 245.00 | 32 837.00 | 33 083.00 |
110 Total Assets | 66 855.00 | 24 313.00 | 42 542.00 | 66 855.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 135.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 335.00 | |||
142 Total Equity - Total I | 28 970.00 | |||
166 Suppliers and related accounts | 8 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 5 536.00 | |||
176 Total debts | 13 573.00 | |||
180 Liabilities Total | 42 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 493.00 | 71 285.00 | 59 493.00 | |
232 Total operating income excluding VAT | 59 494.00 | 71 285.00 | 59 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 271.00 | 28 311.00 | 20 271.00 | |
240 Inventory changes (raw materials and supplies) | 101.00 | -756.00 | 101.00 | |
242 Other external expenses | 15 253.00 | 15 611.00 | 15 253.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 467.00 | 1 841.00 | |
250 Staff compensation | 8 100.00 | 6 000.00 | 8 100.00 | |
252 Social security contributions | 2 980.00 | 2 008.00 | 2 980.00 | |
254 Depreciation and amortization | 3 288.00 | 5 106.00 | 3 288.00 | |
256 Provisions | 245.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 835.00 | 57 994.00 | 51 835.00 | |
270 Operating profit | 7 659.00 | 13 291.00 | 7 659.00 | |
290 Exceptional income | 3 926.00 | 3 926.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
306 Income tax's | 1 738.00 | 1 383.00 | 1 738.00 | |
310 Profit or loss | 9 335.00 | 11 909.00 | 9 335.00 | |
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