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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GILLES LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GILLES LAMBERT |
| Siren | 513201723 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8681 |
| Management number | 2009B01090 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Vacqueyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 209 000.00 | 209 000.00 | 209 000.00 | |
014 Intangible Assets - Other | 6 202.00 | 6 202.00 | 6 202.00 | |
028 Tangible Assets | 53 928.00 | 53 103.00 | 825.00 | 53 928.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 270 530.00 | 59 305.00 | 211 225.00 | 270 530.00 |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 7 731.00 | 7 731.00 | 7 731.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 10 952.00 | 10 952.00 | 10 952.00 | |
110 Total Assets | 281 482.00 | 59 305.00 | 222 177.00 | 281 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 166.00 | |||
134 Retained Earnings | -17 130.00 | |||
136 Profit for the Year | -9 133.00 | |||
142 Total Equity - Total I | 48 703.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 731.00 | |||
172 Other debts | 172 126.00 | |||
176 Total debts | 173 474.00 | |||
180 Liabilities Total | 222 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 565.00 | 40 179.00 | 48 565.00 | |
230 Other income | 1 145.00 | 1 145.00 | ||
232 Total operating income excluding VAT | 49 710.00 | 40 179.00 | 49 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 380.00 | 216.00 | |
242 Other external expenses | 39 303.00 | 38 036.00 | 39 303.00 | |
244 Taxes, duties and similar payments | 1 952.00 | 1 650.00 | 1 952.00 | |
250 Staff compensation | 12 201.00 | 11 847.00 | 12 201.00 | |
254 Depreciation and amortization | 5 171.00 | 5 582.00 | 5 171.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 58 843.00 | 57 521.00 | 58 843.00 | |
270 Operating profit | -9 133.00 | -17 342.00 | -9 133.00 | |
290 Exceptional income | 12 000.00 | |||
310 Profit or loss | -9 133.00 | -5 342.00 | -9 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 530.00 | 270 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 923.00 | 8 923.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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