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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : ENSEIGNES THIBAUX LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ENSEIGNES THIBAUX LAMBERT |
| Siren | 402585798 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7922 |
| Management number | 1995B03492 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
050 Raw materials, supplies, in progress | 6 260.00 | 6 260.00 | 6 260.00 | |
068 Receivables – Trade and related accounts | 27 647.00 | 27 647.00 | 27 647.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 36 922.00 | 36 922.00 | 36 922.00 | |
110 Total Assets | 36 965.00 | 36 965.00 | 36 965.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 663.00 | |||
134 Retained Earnings | 20.00 | |||
142 Total Equity - Total I | 9 307.00 | |||
164 Advances and down payments received on current orders | 5 292.00 | |||
166 Suppliers and related accounts | 9 969.00 | |||
172 Other debts | 12 396.00 | |||
176 Total debts | 27 657.00 | |||
180 Liabilities Total | 36 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 974.00 | 46 974.00 | ||
218 Production of services sold - France | 46 974.00 | 46 974.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 3 816.00 | 3 816.00 | ||
232 Total operating income excluding VAT | 55 790.00 | 55 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 487.00 | 11 487.00 | ||
242 Other external expenses | 23 801.00 | 23 801.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 14 900.00 | 14 900.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
264 Total operating expenses | 55 789.00 | 55 789.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43.00 | 43.00 | ||
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