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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : LAMALANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2019-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| Name | LAMALANO |
| Siren | 831097449 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/012739 |
| Management number | 2017B01150 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 423.00 | 4 830.00 | 17 592.00 | 22 423.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 34 923.00 | 4 830.00 | 30 092.00 | 34 923.00 |
068 Receivables – Trade and related accounts | 38 676.00 | 38 676.00 | 38 676.00 | |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 58 890.00 | 58 890.00 | 58 890.00 | |
096 Total Current Assets + Prepaid Expenses | 100 670.00 | 100 670.00 | 100 670.00 | |
110 Total Assets | 135 593.00 | 4 830.00 | 130 762.00 | 135 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 472.00 | |||
136 Profit for the Year | 27 930.00 | |||
142 Total Equity - Total I | 47 902.00 | |||
156 Loans and similar debts | 15 582.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 769.00 | |||
172 Other debts | 64 744.00 | |||
176 Total debts | 82 859.00 | |||
180 Liabilities Total | 130 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 046.00 | |||
195 Of which payables due in more than one year | 11 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 230.00 | 107 230.00 | ||
230 Other income | 3 030.00 | 3 030.00 | ||
232 Total operating income excluding VAT | 110 260.00 | 110 260.00 | ||
242 Other external expenses | 20 543.00 | 20 543.00 | ||
243 (including business tax) | -45.00 | -45.00 | ||
244 Taxes, duties and similar payments | 4 154.00 | 4 154.00 | ||
250 Staff compensation | 29 907.00 | 29 907.00 | ||
252 Social security contributions | 18 260.00 | 18 260.00 | ||
254 Depreciation and amortization | 4 365.00 | 4 365.00 | ||
264 Total operating expenses | 77 231.00 | 77 231.00 | ||
270 Operating profit | 33 028.00 | 33 028.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 931.00 | 4 931.00 | ||
310 Profit or loss | 27 930.00 | 27 930.00 | ||
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