Grow your business safely with DOMOTIQUE & ELECTRICITE LAMBERT
All the information you need about DOMOTIQUE & ELECTRICITE LAMBERT to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMOTIQUE & ELECTRICITE LAMBERT >
BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : DOMOTIQUE & ELECTRICITE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | DOMOTIQUE & ELECTRICITE LAMBERT |
| Siren | 489867705 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/011124 |
| Management number | 2012B01353 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 733.00 | 15 733.00 | 15 733.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 748.00 | 15 733.00 | 15.00 | 15 748.00 |
050 Raw materials, supplies, in progress | 784.00 | 784.00 | 784.00 | |
060 Merchandise inventory | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 10 780.00 | 10 780.00 | 10 780.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 18 796.00 | 18 796.00 | 18 796.00 | |
110 Total Assets | 34 544.00 | 15 733.00 | 18 811.00 | 34 544.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 441.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 13 739.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 4 721.00 | |||
176 Total debts | 5 072.00 | |||
180 Liabilities Total | 18 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 644.00 | 14 446.00 | 13 644.00 | |
218 Production of services sold - France | 19 234.00 | 16 243.00 | 19 234.00 | |
222 Inventory production | -1 423.00 | 1 575.00 | -1 423.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 31 488.00 | 32 265.00 | 31 488.00 | |
236 Inventory change (goods) | 513.00 | 332.00 | 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 806.00 | 12 387.00 | 11 806.00 | |
242 Other external expenses | 5 670.00 | 5 117.00 | 5 670.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 543.00 | 548.00 | |
250 Staff compensation | 11 729.00 | 11 775.00 | 11 729.00 | |
264 Total operating expenses | 30 266.00 | 30 154.00 | 30 266.00 | |
270 Operating profit | 1 222.00 | 2 111.00 | 1 222.00 | |
280 Financial income | 75.00 | 328.00 | 75.00 | |
310 Profit or loss | 1 298.00 | 2 439.00 | 1 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 748.00 | 15 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 631.00 | 3 631.00 | ||
378 Amount of deductible VAT on goods and services | 3 428.00 | 3 428.00 | ||
all companies in France
Complete and comprehensive database.
