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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ENSEIGNES THIBAUX LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ENSEIGNES THIBAUX LAMBERT |
| Siren | 402585798 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13256 |
| Management number | 1995B03492 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 25 748.00 | 25 748.00 | 25 748.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 32 668.00 | 32 668.00 | 32 668.00 | |
110 Total Assets | 32 711.00 | 32 711.00 | 32 711.00 | |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 1 663.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 9 305.00 | |||
156 Loans and similar debts | 4 527.00 | |||
166 Suppliers and related accounts | 7 692.00 | |||
172 Other debts | 11 185.00 | |||
176 Total debts | 23 406.00 | |||
180 Liabilities Total | 32 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 47 400.00 | ||
222 Inventory production | 550.00 | 550.00 | ||
232 Total operating income excluding VAT | 47 950.00 | 47 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 028.00 | 9 028.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 18 151.00 | 18 151.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 47 910.00 | 47 910.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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