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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : GROUPE LAMROUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | GROUPE LAMROUS |
| Siren | 824677645 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119091 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 707.00 | 584.00 | 1 122.00 | 1 707.00 |
040 Financial Assets | 1 455 290.00 | 1 455 290.00 | 1 455 290.00 | |
044 Total Fixed Assets | 1 456 997.00 | 584.00 | 1 456 412.00 | 1 456 997.00 |
068 Receivables – Trade and related accounts | 36 575.00 | 36 575.00 | 36 575.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 38 777.00 | 38 777.00 | 38 777.00 | |
110 Total Assets | 1 495 774.00 | 584.00 | 1 495 190.00 | 1 495 774.00 |
120 Share or Individual Capital | 1 460 000.00 | |||
134 Retained Earnings | -3 514.00 | |||
136 Profit for the Year | 2 265.00 | |||
142 Total Equity - Total I | 1 458 751.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 290.00 | |||
172 Other debts | 30 704.00 | |||
176 Total debts | 36 438.00 | |||
180 Liabilities Total | 1 495 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450 000.00 | |||
199 Of which current accounts of debit partners | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 479.00 | 30 479.00 | ||
232 Total operating income excluding VAT | 30 480.00 | 30 480.00 | ||
242 Other external expenses | 5 386.00 | 5 386.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 15 527.00 | 15 527.00 | ||
252 Social security contributions | 5 979.00 | 1.00 | 5 979.00 | |
254 Depreciation and amortization | 569.00 | 1.00 | 569.00 | |
264 Total operating expenses | 28 222.00 | 28 222.00 | ||
270 Operating profit | 2 257.00 | 2 257.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 2 265.00 | 2 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 450 000.00 | 1 450 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 997.00 | 6 997.00 | ||
492 Total Fixed Assets (Increases) | 1 450 000.00 | 1 450 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 095.00 | 6 095.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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