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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LAMBERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT IMMOBILIER |
| Siren | 483963138 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6330 |
| Management number | 2005B02961 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 257.00 | 130 257.00 | 130 257.00 | |
014 Intangible Assets - Other | 1 863.00 | 1 863.00 | 1 863.00 | |
028 Tangible Assets | 20 538.00 | 17 521.00 | 3 016.00 | 20 538.00 |
040 Financial Assets | 7 301.00 | 7 301.00 | 7 301.00 | |
044 Total Fixed Assets | 159 958.00 | 19 384.00 | 140 574.00 | 159 958.00 |
068 Receivables – Trade and related accounts | 33 888.00 | 33 888.00 | 33 888.00 | |
072 Receivables – Other | 13 721.00 | 13 721.00 | 13 721.00 | |
084 Cash | 72 081.00 | 72 081.00 | 72 081.00 | |
092 Prepaid expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
096 Total Current Assets + Prepaid Expenses | 128 299.00 | 128 299.00 | 128 299.00 | |
110 Total Assets | 288 258.00 | 19 384.00 | 268 873.00 | 288 258.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 102 369.00 | |||
136 Profit for the Year | 25 954.00 | |||
142 Total Equity - Total I | 139 323.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 12 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 326.00 | |||
172 Other debts | 102 919.00 | |||
174 Prepaid income | 13 525.00 | |||
176 Total debts | 129 550.00 | |||
180 Liabilities Total | 268 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 668.00 | 332 125.00 | 371 668.00 | |
230 Other income | 1 048.00 | 2 724.00 | 1 048.00 | |
232 Total operating income excluding VAT | 372 716.00 | 334 850.00 | 372 716.00 | |
242 Other external expenses | 187 558.00 | 162 005.00 | 187 558.00 | |
243 (including business tax) | 1 448.00 | 1 448.00 | ||
244 Taxes, duties and similar payments | 9 280.00 | 6 745.00 | 9 280.00 | |
250 Staff compensation | 109 286.00 | 97 313.00 | 109 286.00 | |
252 Social security contributions | 36 958.00 | 36 353.00 | 36 958.00 | |
254 Depreciation and amortization | 566.00 | 1 988.00 | 566.00 | |
262 Other expenses | 5.00 | 315.00 | 5.00 | |
264 Total operating expenses | 343 654.00 | 304 718.00 | 343 654.00 | |
270 Operating profit | 29 062.00 | 30 131.00 | 29 062.00 | |
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 3 291.00 | 5 188.00 | 3 291.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 425.00 | 3 298.00 | 1 425.00 | |
306 Income tax's | 5 033.00 | 4 996.00 | 5 033.00 | |
310 Profit or loss | 25 954.00 | 27 025.00 | 25 954.00 | |
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