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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EURL LAMPERIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | EURL LAMPERIERE |
| Siren | 797586641 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 5125 |
| Management number | 2017B00616 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 Saint-Léonard-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 135.00 | 240 135.00 | 240 135.00 | |
044 Total Fixed Assets | 240 135.00 | 240 135.00 | 240 135.00 | |
072 Receivables – Other | 249 207.00 | 249 207.00 | 249 207.00 | |
084 Cash | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 251 515.00 | 251 515.00 | 251 515.00 | |
110 Total Assets | 491 650.00 | 491 650.00 | 491 650.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 222 568.00 | |||
136 Profit for the Year | 131 429.00 | |||
142 Total Equity - Total I | 485 997.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 490.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 5 653.00 | |||
180 Liabilities Total | 491 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 360.00 | 360.00 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 1 423.00 | 1 423.00 | ||
270 Operating profit | -1 063.00 | -1 063.00 | ||
280 Financial income | 134 067.00 | 134 067.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 131 429.00 | 131 429.00 | ||
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