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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LAMPERTICO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LAMPERTICO HOLDING |
| Siren | 537417719 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5713 |
| Management number | 2011B01253 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
072 Receivables – Other | 73 167.00 | 73 167.00 | 73 167.00 | |
084 Cash | 7 737.00 | 7 737.00 | 7 737.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 81 173.00 | 81 173.00 | 81 173.00 | |
110 Total Assets | 231 193.00 | 231 193.00 | 231 193.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 930.00 | |||
136 Profit for the Year | 61 929.00 | |||
142 Total Equity - Total I | 191 359.00 | |||
156 Loans and similar debts | 4 625.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 139.00 | |||
172 Other debts | 34 360.00 | |||
176 Total debts | 39 834.00 | |||
180 Liabilities Total | 231 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 600.00 | 147 600.00 | 147 600.00 | |
230 Other income | 498.00 | 498.00 | ||
232 Total operating income excluding VAT | 148 098.00 | 147 600.00 | 148 098.00 | |
242 Other external expenses | 12 767.00 | 9 608.00 | 12 767.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 143.00 | 2 124.00 | |
250 Staff compensation | 83 922.00 | 81 746.00 | 83 922.00 | |
252 Social security contributions | 33 663.00 | 33 927.00 | 33 663.00 | |
262 Other expenses | 19.00 | 29.00 | 19.00 | |
264 Total operating expenses | 132 495.00 | 127 453.00 | 132 495.00 | |
270 Operating profit | 15 604.00 | 20 147.00 | 15 604.00 | |
280 Financial income | 50 368.00 | 50 368.00 | ||
294 Financial expenses | 76.00 | |||
306 Income tax's | 4 043.00 | 1 665.00 | 4 043.00 | |
310 Profit or loss | 61 929.00 | 18 406.00 | 61 929.00 | |
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