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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | LAMI |
| Siren | 532292448 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4205 |
| Management number | 2011B00506 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 924.00 | 15 924.00 | 15 924.00 | |
028 Tangible Assets | 24 884.00 | 14 301.00 | 10 583.00 | 24 884.00 |
040 Financial Assets | 7 542.00 | 7 542.00 | 7 542.00 | |
044 Total Fixed Assets | 48 349.00 | 14 301.00 | 34 048.00 | 48 349.00 |
050 Raw materials, supplies, in progress | 743.00 | 743.00 | 743.00 | |
060 Merchandise inventory | 2 017.00 | 2 017.00 | 2 017.00 | |
068 Receivables – Trade and related accounts | 32 154.00 | 32 154.00 | 32 154.00 | |
072 Receivables – Other | 11 256.00 | 11 256.00 | 11 256.00 | |
096 Total Current Assets + Prepaid Expenses | 46 171.00 | 46 171.00 | 46 171.00 | |
110 Total Assets | 94 520.00 | 14 301.00 | 80 219.00 | 94 520.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 892.00 | |||
134 Retained Earnings | -28 837.00 | |||
136 Profit for the Year | 17 428.00 | |||
142 Total Equity - Total I | -4 867.00 | |||
156 Loans and similar debts | 5 299.00 | |||
164 Advances and down payments received on current orders | 1 575.00 | |||
166 Suppliers and related accounts | 15 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 376.00 | |||
172 Other debts | 62 580.00 | |||
176 Total debts | 85 086.00 | |||
180 Liabilities Total | 80 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 385.00 | 341 385.00 | ||
226 Operating subsidies received | 506.00 | 506.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 341 986.00 | 341 986.00 | ||
234 Purchases of goods (including customs duties) | 140 203.00 | 140 203.00 | ||
236 Inventory change (goods) | 1 328.00 | 1 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 430.00 | 3 430.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 70 276.00 | 70 276.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 80 445.00 | 80 445.00 | ||
252 Social security contributions | 25 602.00 | 25 602.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 325 043.00 | 325 043.00 | ||
270 Operating profit | 16 942.00 | 16 942.00 | ||
290 Exceptional income | 6 774.00 | 6 774.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
300 Exceptional expenses | 4 365.00 | 4 365.00 | ||
310 Profit or loss | 17 428.00 | 17 428.00 | ||
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