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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LACHAMBRE Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | LACHAMBRE Benjamin |
| Siren | 487572695 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6092 |
| Management number | 2019A00112 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 479 041.00 | 479 041.00 | 479 041.00 | |
028 Tangible Assets | 5 799.00 | 720.00 | 5 079.00 | 5 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 484 855.00 | 720.00 | 484 136.00 | 484 855.00 |
072 Receivables – Other | 5 453.00 | 5 453.00 | 5 453.00 | |
084 Cash | 106 670.00 | 106 670.00 | 106 670.00 | |
096 Total Current Assets + Prepaid Expenses | 112 123.00 | 112 123.00 | 112 123.00 | |
110 Total Assets | 596 978.00 | 720.00 | 596 258.00 | 596 978.00 |
136 Profit for the Year | 65 511.00 | |||
142 Total Equity - Total I | 65 511.00 | |||
156 Loans and similar debts | 503 576.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 25 038.00 | |||
176 Total debts | 530 748.00 | |||
180 Liabilities Total | 596 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484 855.00 | |||
195 Of which payables due in more than one year | 470 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 271 021.00 | 271 021.00 | ||
218 Production of services sold - France | 8 929.00 | 8 929.00 | ||
230 Other income | 1 261.00 | 1 261.00 | ||
232 Total operating income excluding VAT | 281 211.00 | 281 211.00 | ||
242 Other external expenses | 62 571.00 | 62 571.00 | ||
244 Taxes, duties and similar payments | 1 948.00 | 1 948.00 | ||
250 Staff compensation | 143 125.00 | 143 125.00 | ||
252 Social security contributions | 19 150.00 | 19 150.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 227 555.00 | 227 555.00 | ||
270 Operating profit | 53 657.00 | 53 657.00 | ||
290 Exceptional income | 35 931.00 | 35 931.00 | ||
294 Financial expenses | 5 070.00 | 5 070.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
306 Income tax's | 18 683.00 | 18 683.00 | ||
310 Profit or loss | 65 511.00 | 65 511.00 | ||
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