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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SARL JEAN-CLAUDE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-03-31 | Complete |
| 2021-06-17 | Public | 2020-03-31 | Complete |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-02-12 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2017-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Complete |
| Name | SARL JEAN-CLAUDE LAMBERT |
| Siren | 510520133 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 1043 |
| Management number | 2009B00133 |
| Activity code | 4399D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88470 Saint-Michel-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 20 416.00 | 20 184.00 | 232.00 | 20 416.00 |
040 Financial Assets | 20 003.00 | 20 003.00 | 20 003.00 | |
044 Total Fixed Assets | 50 418.00 | 20 184.00 | 30 234.00 | 50 418.00 |
050 Raw materials, supplies, in progress | 12 351.00 | 12 351.00 | 12 351.00 | |
068 Receivables – Trade and related accounts | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 42 447.00 | 42 447.00 | 42 447.00 | |
092 Prepaid expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 60 038.00 | 60 038.00 | 60 038.00 | |
110 Total Assets | 110 456.00 | 20 184.00 | 90 272.00 | 110 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 551.00 | |||
134 Retained Earnings | -21 494.00 | |||
136 Profit for the Year | 15 447.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 276.00 | |||
172 Other debts | 80 432.00 | |||
176 Total debts | 81 267.00 | |||
180 Liabilities Total | 90 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 088.00 | 35 402.00 | 59 088.00 | |
222 Inventory production | 10 301.00 | 390.00 | 10 301.00 | |
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 69 578.00 | 35 793.00 | 69 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 659.00 | 12 825.00 | 16 659.00 | |
240 Inventory changes (raw materials and supplies) | 1 116.00 | -1 256.00 | 1 116.00 | |
242 Other external expenses | 9 086.00 | 9 168.00 | 9 086.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 380.00 | 225.00 | |
250 Staff compensation | 18 000.00 | 18 600.00 | 18 000.00 | |
252 Social security contributions | 9 133.00 | 9 239.00 | 9 133.00 | |
254 Depreciation and amortization | 186.00 | 140.00 | 186.00 | |
264 Total operating expenses | 54 405.00 | 49 095.00 | 54 405.00 | |
270 Operating profit | 15 172.00 | -13 302.00 | 15 172.00 | |
280 Financial income | 275.00 | 275.00 | ||
310 Profit or loss | 15 447.00 | -13 302.00 | 15 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 418.00 | 50 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 583.00 | 4 583.00 | ||
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