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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LAM FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LAM FACADE |
| Siren | 852483056 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 594 |
| Management number | 2019B00851 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 11 309.00 | 11 309.00 | 11 309.00 | |
096 Total Current Assets + Prepaid Expenses | 17 813.00 | 17 813.00 | 17 813.00 | |
110 Total Assets | 19 188.00 | 19 188.00 | 19 188.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 2 840.00 | |||
166 Suppliers and related accounts | 11 637.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 16 348.00 | |||
180 Liabilities Total | 19 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 274.00 | 42 274.00 | ||
232 Total operating income excluding VAT | 42 274.00 | 42 274.00 | ||
234 Purchases of goods (including customs duties) | 25 332.00 | 25 332.00 | ||
242 Other external expenses | 4 721.00 | 4 721.00 | ||
250 Staff compensation | 6 419.00 | 6 419.00 | ||
252 Social security contributions | 3 637.00 | 3 637.00 | ||
264 Total operating expenses | 40 109.00 | 40 109.00 | ||
270 Operating profit | 2 165.00 | 2 165.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
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