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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LAM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | LAM DECO |
| Siren | 834527921 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2029 |
| Management number | 2018B00073 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 024.00 | 7 140.00 | 20 884.00 | 28 024.00 |
044 Total Fixed Assets | 28 024.00 | 7 140.00 | 20 884.00 | 28 024.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 150 950.00 | 150 950.00 | 150 950.00 | |
072 Receivables – Other | 4 344.00 | 4 344.00 | 4 344.00 | |
084 Cash | 28 466.00 | 28 466.00 | 28 466.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 185 786.00 | 185 786.00 | 185 786.00 | |
110 Total Assets | 213 810.00 | 7 140.00 | 206 670.00 | 213 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 191.00 | |||
136 Profit for the Year | 46 126.00 | |||
142 Total Equity - Total I | 65 317.00 | |||
156 Loans and similar debts | 13 058.00 | |||
166 Suppliers and related accounts | 225.00 | |||
172 Other debts | 41 331.00 | |||
174 Prepaid income | 86 739.00 | |||
176 Total debts | 141 353.00 | |||
180 Liabilities Total | 206 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 444 379.00 | 186 214.00 | 444 379.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 444 387.00 | 186 215.00 | 444 387.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 499.00 | 61 416.00 | 122 499.00 | |
242 Other external expenses | 192 685.00 | 82 923.00 | 192 685.00 | |
244 Taxes, duties and similar payments | 790.00 | 431.00 | 790.00 | |
250 Staff compensation | 52 376.00 | 12 386.00 | 52 376.00 | |
252 Social security contributions | 13 003.00 | 4 858.00 | 13 003.00 | |
254 Depreciation and amortization | 4 967.00 | 2 173.00 | 4 967.00 | |
262 Other expenses | 215.00 | 65.00 | 215.00 | |
264 Total operating expenses | 386 535.00 | 164 250.00 | 386 535.00 | |
270 Operating profit | 57 852.00 | 21 965.00 | 57 852.00 | |
280 Financial income | 55.00 | 6.00 | 55.00 | |
294 Financial expenses | 238.00 | 174.00 | 238.00 | |
300 Exceptional expenses | 352.00 | 840.00 | 352.00 | |
306 Income tax's | 11 192.00 | 2 765.00 | 11 192.00 | |
310 Profit or loss | 46 126.00 | 18 191.00 | 46 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 350.00 | 12 350.00 | ||
490 Total Fixed Assets (Gross Value) | 15 674.00 | 15 674.00 | ||
492 Total Fixed Assets (Increases) | 12 350.00 | 12 350.00 | ||
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