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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EURL LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMBERT |
| Siren | 750855637 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010037 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 ST ROMAIN EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 374.00 | 14 545.00 | 53 829.00 | 68 374.00 |
044 Total Fixed Assets | 68 374.00 | 14 545.00 | 53 829.00 | 68 374.00 |
050 Raw materials, supplies, in progress | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 16 348.00 | 245.00 | 16 102.00 | 16 348.00 |
072 Receivables – Other | 4 398.00 | 4 398.00 | 4 398.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 182.00 | 9 182.00 | 9 182.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 35 773.00 | 245.00 | 35 527.00 | 35 773.00 |
110 Total Assets | 104 147.00 | 14 791.00 | 89 356.00 | 104 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 470.00 | |||
136 Profit for the Year | 12 864.00 | |||
142 Total Equity - Total I | 41 833.00 | |||
156 Loans and similar debts | 26 855.00 | |||
166 Suppliers and related accounts | 13 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 7 151.00 | |||
176 Total debts | 47 523.00 | |||
180 Liabilities Total | 89 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 917.00 | 59 493.00 | 90 917.00 | |
230 Other income | 1 051.00 | 1 051.00 | ||
232 Total operating income excluding VAT | 91 967.00 | 59 494.00 | 91 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 400.00 | 20 271.00 | 38 400.00 | |
240 Inventory changes (raw materials and supplies) | -25.00 | 101.00 | -25.00 | |
242 Other external expenses | 25 895.00 | 15 253.00 | 25 895.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 1 841.00 | 2 485.00 | |
250 Staff compensation | 7 200.00 | 8 100.00 | 7 200.00 | |
252 Social security contributions | 2 696.00 | 2 980.00 | 2 696.00 | |
254 Depreciation and amortization | 9 709.00 | 3 288.00 | 9 709.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 86 360.00 | 51 835.00 | 86 360.00 | |
270 Operating profit | 5 608.00 | 7 659.00 | 5 608.00 | |
290 Exceptional income | 10 000.00 | 3 926.00 | 10 000.00 | |
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 39.00 | 512.00 | 39.00 | |
306 Income tax's | 2 277.00 | 1 738.00 | 2 277.00 | |
310 Profit or loss | 12 864.00 | 9 335.00 | 12 864.00 | |
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