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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SARL JEAN-CLAUDE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-03-31 | Complete |
| 2021-06-17 | Public | 2020-03-31 | Complete |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Complete |
| Name | SARL JEAN-CLAUDE LAMBERT |
| Siren | 510520133 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 591 |
| Management number | 2009B00133 |
| Activity code | 4399D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88470 Saint-Michel-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 20 416.00 | 19 998.00 | 418.00 | 20 416.00 |
040 Financial Assets | 20 003.00 | 20 003.00 | 20 003.00 | |
044 Total Fixed Assets | 50 418.00 | 19 998.00 | 30 420.00 | 50 418.00 |
050 Raw materials, supplies, in progress | 3 166.00 | 3 166.00 | 3 166.00 | |
068 Receivables – Trade and related accounts | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 21 511.00 | 21 511.00 | 21 511.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 27 747.00 | 27 747.00 | 27 747.00 | |
110 Total Assets | 78 165.00 | 19 998.00 | 58 168.00 | 78 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 551.00 | |||
134 Retained Earnings | -8 192.00 | |||
136 Profit for the Year | -13 302.00 | |||
142 Total Equity - Total I | -6 442.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 349.00 | |||
172 Other debts | 64 275.00 | |||
176 Total debts | 64 610.00 | |||
180 Liabilities Total | 58 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 402.00 | 51 404.00 | 35 402.00 | |
222 Inventory production | 390.00 | -4 160.00 | 390.00 | |
232 Total operating income excluding VAT | 35 793.00 | 47 244.00 | 35 793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 825.00 | 9 728.00 | 12 825.00 | |
240 Inventory changes (raw materials and supplies) | -1 256.00 | 30.00 | -1 256.00 | |
242 Other external expenses | 9 168.00 | 7 759.00 | 9 168.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 369.00 | 380.00 | |
250 Staff compensation | 18 600.00 | 18 000.00 | 18 600.00 | |
252 Social security contributions | 9 239.00 | 9 408.00 | 9 239.00 | |
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 095.00 | 45 295.00 | 49 095.00 | |
270 Operating profit | -13 302.00 | 1 949.00 | -13 302.00 | |
310 Profit or loss | -13 302.00 | 1 949.00 | -13 302.00 | |
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