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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LAMBDA FORMATION-BA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMBDA FORMATION-BA BOIS |
| Siren | 790729180 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1936 |
| Management number | 2013B00032 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 110.00 | 3 115.00 | 7 995.00 | 11 110.00 |
044 Total Fixed Assets | 11 110.00 | 3 115.00 | 7 995.00 | 11 110.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 14 194.00 | 14 194.00 | 14 194.00 | |
084 Cash | 4 107.00 | 4 107.00 | 4 107.00 | |
096 Total Current Assets + Prepaid Expenses | 29 341.00 | 29 341.00 | 29 341.00 | |
110 Total Assets | 40 451.00 | 3 115.00 | 37 336.00 | 40 451.00 |
120 Share or Individual Capital | 950.00 | |||
126 Legal Reserve | 95.00 | |||
136 Profit for the Year | 11 127.00 | |||
142 Total Equity - Total I | 12 172.00 | |||
156 Loans and similar debts | 3 610.00 | |||
164 Advances and down payments received on current orders | 2 035.00 | |||
166 Suppliers and related accounts | 8 896.00 | |||
172 Other debts | 10 623.00 | |||
176 Total debts | 25 164.00 | |||
180 Liabilities Total | 37 336.00 | |||
199 Of which current accounts of debit partners | 9 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 674.00 | 109 674.00 | ||
230 Other income | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 110 029.00 | 110 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 167.00 | 65 167.00 | ||
242 Other external expenses | 13 979.00 | 13 979.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 10 263.00 | 10 263.00 | ||
252 Social security contributions | 6 283.00 | 6 283.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 98 314.00 | 98 314.00 | ||
270 Operating profit | 11 715.00 | 11 715.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
310 Profit or loss | 11 127.00 | 11 127.00 | ||
316 Non-deductible compensation and personal benefits | 3 733.00 | 3 733.00 | ||
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