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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LAMALANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2019-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| Name | LAMALANO |
| Siren | 831097449 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/011344 |
| Management number | 2017B01150 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 226.00 | 39.00 | 1 186.00 | 1 226.00 |
BJ TOTAL (I) | 13 726.00 | 39.00 | 13 686.00 | 13 726.00 |
BX Customers and related accounts | 13 750.00 | 13 750.00 | 13 750.00 | |
BZ Other receivables | 1 340.00 | 1 340.00 | 1 340.00 | |
CF Cash and cash equivalents | 16 879.00 | 16 879.00 | 16 879.00 | |
CJ TOTAL (II) | 31 969.00 | 31 969.00 | 31 969.00 | |
CO Grand total (0 to V) | 45 696.00 | 39.00 | 45 656.00 | 45 696.00 |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 669.00 | 5 669.00 | ||
DL TOTAL (I) | 10 669.00 | 10 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 628.00 | 21 628.00 | ||
DX Trade payables and related accounts | 850.00 | 850.00 | ||
DY Tax and social security liabilities | 12 509.00 | 12 509.00 | ||
EC TOTAL (IV) | 34 987.00 | 34 987.00 | ||
EE Grand total (I to V) | 45 656.00 | 45 656.00 | ||
EG Accrued income and payables due within one year | 34 987.00 | 34 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 500.00 | 37 500.00 | 37 500.00 | |
FJ Net sales | 37 500.00 | 37 500.00 | 37 500.00 | |
FR Total operating income (I) | 37 500.00 | |||
FW Other purchases and external expenses | 10 943.00 | |||
FX Taxes, duties, and similar payments | 1 216.00 | |||
FY Salaries and Wages | 12 500.00 | |||
FZ Social Security Contributions | 6 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GF Total Operating Expenses (II) | 30 829.00 | |||
GG - OPERATING RESULT (I - II) | 6 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 131.00 | 6 131.00 | ||
HK Income tax | 1 001.00 | 1 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 500.00 | 37 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 830.00 | 31 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 669.00 | 5 669.00 | ||
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