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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LAMPERTICO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | LAMPERTICO HOLDING |
| Siren | 537417719 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6451 |
| Management number | 2011B01253 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
044 Total Fixed Assets | 150 020.00 | 150 020.00 | 150 020.00 | |
072 Receivables – Other | 85 318.00 | 85 318.00 | 85 318.00 | |
084 Cash | 11 201.00 | 11 201.00 | 11 201.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 96 820.00 | 96 820.00 | 96 820.00 | |
110 Total Assets | 246 840.00 | 246 840.00 | 246 840.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 144.00 | |||
136 Profit for the Year | 34 157.00 | |||
142 Total Equity - Total I | 189 802.00 | |||
156 Loans and similar debts | 23 339.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 469.00 | |||
172 Other debts | 32 755.00 | |||
176 Total debts | 57 038.00 | |||
180 Liabilities Total | 246 840.00 | |||
199 Of which current accounts of debit partners | 80 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 147 600.00 | 147 600.00 | 147 600.00 | |
230 Other income | 2.00 | 498.00 | 2.00 | |
232 Total operating income excluding VAT | 147 602.00 | 148 098.00 | 147 602.00 | |
242 Other external expenses | 13 369.00 | 12 767.00 | 13 369.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 124.00 | 2 427.00 | |
250 Staff compensation | 109 867.00 | 83 922.00 | 109 867.00 | |
252 Social security contributions | 37 869.00 | 33 663.00 | 37 869.00 | |
262 Other expenses | 35.00 | 19.00 | 35.00 | |
264 Total operating expenses | 163 567.00 | 132 495.00 | 163 567.00 | |
270 Operating profit | -15 965.00 | 15 604.00 | -15 965.00 | |
280 Financial income | 50 000.00 | 50 368.00 | 50 000.00 | |
290 Exceptional income | 123.00 | 123.00 | ||
306 Income tax's | 4 043.00 | |||
310 Profit or loss | 34 157.00 | 61 929.00 | 34 157.00 | |
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