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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : EURL LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMBERT |
| Siren | 750855637 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009982 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-ROMAIN-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 914.00 | 27 287.00 | 45 627.00 | 72 914.00 |
044 Total Fixed Assets | 72 914.00 | 27 287.00 | 45 627.00 | 72 914.00 |
050 Raw materials, supplies, in progress | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 10 696.00 | 245.00 | 10 451.00 | 10 696.00 |
072 Receivables – Other | 6 732.00 | 6 732.00 | 6 732.00 | |
080 Sellable securities | 5 003.00 | 5 003.00 | 5 003.00 | |
084 Cash | 17 198.00 | 17 198.00 | 17 198.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 40 629.00 | 245.00 | 40 383.00 | 40 629.00 |
110 Total Assets | 113 543.00 | 27 533.00 | 86 010.00 | 113 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 333.00 | |||
136 Profit for the Year | 4 205.00 | |||
142 Total Equity - Total I | 46 038.00 | |||
156 Loans and similar debts | 18 724.00 | |||
166 Suppliers and related accounts | 15 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 6 101.00 | |||
176 Total debts | 39 971.00 | |||
180 Liabilities Total | 86 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 421.00 | 90 917.00 | 106 421.00 | |
230 Other income | 1 051.00 | |||
232 Total operating income excluding VAT | 106 422.00 | 91 967.00 | 106 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 422.00 | 38 400.00 | 52 422.00 | |
240 Inventory changes (raw materials and supplies) | -240.00 | -25.00 | -240.00 | |
242 Other external expenses | 19 085.00 | 25 895.00 | 19 085.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 2 485.00 | 1 681.00 | |
250 Staff compensation | 13 400.00 | 7 200.00 | 13 400.00 | |
252 Social security contributions | 1 890.00 | 2 696.00 | 1 890.00 | |
254 Depreciation and amortization | 12 742.00 | 9 709.00 | 12 742.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 983.00 | 86 360.00 | 100 983.00 | |
270 Operating profit | 5 439.00 | 5 608.00 | 5 439.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 453.00 | 428.00 | 453.00 | |
300 Exceptional expenses | 35.00 | 39.00 | 35.00 | |
306 Income tax's | 748.00 | 2 277.00 | 748.00 | |
310 Profit or loss | 4 205.00 | 12 864.00 | 4 205.00 | |
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