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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : LAMY EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| Name | LAMY EM |
| Siren | 851254730 |
| Closing | 2020-06-30 |
| Registry code | 0301 |
| Registration number | 920 |
| Management number | 2019B00235 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 SAINT-MENOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 151.00 | 849.00 | 1 000.00 |
028 Tangible Assets | 51 738.00 | 6 338.00 | 45 401.00 | 51 738.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 53 748.00 | 6 488.00 | 47 260.00 | 53 748.00 |
060 Merchandise inventory | 23 903.00 | 23 903.00 | 23 903.00 | |
072 Receivables – Other | 12 278.00 | 12 278.00 | 12 278.00 | |
084 Cash | 60 798.00 | 60 798.00 | 60 798.00 | |
092 Prepaid expenses | 5 585.00 | 5 585.00 | 5 585.00 | |
096 Total Current Assets + Prepaid Expenses | 102 564.00 | 102 564.00 | 102 564.00 | |
110 Total Assets | 156 312.00 | 6 488.00 | 149 824.00 | 156 312.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 58 110.00 | |||
142 Total Equity - Total I | 70 110.00 | |||
156 Loans and similar debts | 61 515.00 | |||
166 Suppliers and related accounts | 17 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 622.00 | |||
176 Total debts | 79 714.00 | |||
180 Liabilities Total | 149 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 748.00 | |||
195 Of which payables due in more than one year | 39 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291 286.00 | 291 286.00 | ||
218 Production of services sold - France | 1 939.00 | 1 939.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 306 187.00 | 306 187.00 | ||
234 Purchases of goods (including customs duties) | 228 897.00 | 228 897.00 | ||
236 Inventory change (goods) | -23 903.00 | -23 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
242 Other external expenses | 24 839.00 | 24 839.00 | ||
250 Staff compensation | 2 373.00 | 2 373.00 | ||
252 Social security contributions | -495.00 | -495.00 | ||
254 Depreciation and amortization | 6 488.00 | 6 488.00 | ||
262 Other expenses | 1 736.00 | 1 736.00 | ||
264 Total operating expenses | 240 609.00 | 240 609.00 | ||
270 Operating profit | 65 578.00 | 65 578.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
300 Exceptional expenses | 6 276.00 | 6 276.00 | ||
310 Profit or loss | 58 110.00 | 58 110.00 | ||
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