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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : GILLES LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GILLES LAMBERT |
| Siren | 513201723 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13251 |
| Management number | 2009B01090 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Vacqueyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 209 000.00 | 209 000.00 | 209 000.00 | |
014 Intangible Assets - Other | 6 202.00 | 6 202.00 | 6 202.00 | |
028 Tangible Assets | 53 928.00 | 42 350.00 | 11 578.00 | 53 928.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 270 530.00 | 48 552.00 | 221 978.00 | 270 530.00 |
064 Advances and down payments on orders | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 4 607.00 | 4 607.00 | 4 607.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 080.00 | 7 080.00 | 7 080.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 593.00 | 12 593.00 | 12 593.00 | |
110 Total Assets | 283 124.00 | 48 552.00 | 234 572.00 | 283 124.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 166.00 | |||
134 Retained Earnings | -5 510.00 | |||
136 Profit for the Year | -6 279.00 | |||
142 Total Equity - Total I | 63 178.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 381.00 | |||
172 Other debts | 171 102.00 | |||
176 Total debts | 171 394.00 | |||
180 Liabilities Total | 234 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 280.00 | 45 485.00 | 32 280.00 | |
230 Other income | 9 670.00 | 550.00 | 9 670.00 | |
232 Total operating income excluding VAT | 41 950.00 | 46 035.00 | 41 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 451.00 | |||
242 Other external expenses | 48 282.00 | 35 782.00 | 48 282.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 548.00 | 1 563.00 | |
250 Staff compensation | 11 799.00 | 11 972.00 | 11 799.00 | |
254 Depreciation and amortization | 5 582.00 | 5 460.00 | 5 582.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 67 229.00 | 55 216.00 | 67 229.00 | |
270 Operating profit | -25 279.00 | -9 181.00 | -25 279.00 | |
290 Exceptional income | 19 000.00 | 10 000.00 | 19 000.00 | |
294 Financial expenses | 198.00 | |||
306 Income tax's | 412.00 | |||
310 Profit or loss | -6 279.00 | 209.00 | -6 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 530.00 | 270 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 341.00 | 6 341.00 | ||
378 Amount of deductible VAT on goods and services | 4 550.00 | 4 550.00 | ||
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