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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LAMBERT-CHARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT-CHARTON |
| Siren | 412967416 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4395 |
| Management number | 1997B00392 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 NORROY LES PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 64 523.00 | 46 043.00 | 18 479.00 | 64 523.00 |
040 Financial Assets | 754.00 | 754.00 | 754.00 | |
044 Total Fixed Assets | 100 820.00 | 46 522.00 | 54 297.00 | 100 820.00 |
068 Receivables – Trade and related accounts | 4 269.00 | 4 269.00 | 4 269.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 3 130.00 | 3 130.00 | 3 130.00 | |
092 Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
096 Total Current Assets + Prepaid Expenses | 12 157.00 | 12 157.00 | 12 157.00 | |
110 Total Assets | 112 977.00 | 46 522.00 | 66 454.00 | 112 977.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 12 999.00 | |||
134 Retained Earnings | 12 495.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | 35 632.00 | |||
156 Loans and similar debts | 20 970.00 | |||
166 Suppliers and related accounts | 5 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 30 821.00 | |||
180 Liabilities Total | 66 454.00 | |||
195 Of which payables due in more than one year | 11 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 787.00 | 101 787.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 102 344.00 | 102 344.00 | ||
242 Other external expenses | 28 482.00 | 28 482.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 53 527.00 | 53 527.00 | ||
252 Social security contributions | 2 983.00 | 2 983.00 | ||
254 Depreciation and amortization | 13 653.00 | 13 653.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 779.00 | 99 779.00 | ||
270 Operating profit | 2 564.00 | 2 564.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | 1 752.00 | 1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 820.00 | 100 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 894.00 | 10 894.00 | ||
378 Amount of deductible VAT on goods and services | 4 672.00 | 4 672.00 | ||
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