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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ENTREPRISE SAINT LAMBERT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE SAINT LAMBERT ENERGIE |
| Siren | 502815749 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 7984 |
| Management number | 2008B00194 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 572.00 | 72 554.00 | 37 018.00 | 109 572.00 |
044 Total Fixed Assets | 109 572.00 | 72 554.00 | 37 018.00 | 109 572.00 |
064 Advances and down payments on orders | 553.00 | 553.00 | 553.00 | |
068 Receivables – Trade and related accounts | 77 677.00 | 77 677.00 | 77 677.00 | |
072 Receivables – Other | 56 485.00 | 56 485.00 | 56 485.00 | |
084 Cash | 161 617.00 | 161 617.00 | 161 617.00 | |
092 Prepaid expenses | 18 678.00 | 18 678.00 | 18 678.00 | |
096 Total Current Assets + Prepaid Expenses | 315 010.00 | 315 010.00 | 315 010.00 | |
110 Total Assets | 424 583.00 | 72 554.00 | 352 029.00 | 424 583.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 245.00 | |||
134 Retained Earnings | 230 543.00 | |||
136 Profit for the Year | 7 254.00 | |||
142 Total Equity - Total I | 278 042.00 | |||
156 Loans and similar debts | 152.00 | |||
166 Suppliers and related accounts | 32 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 40 996.00 | |||
176 Total debts | 73 986.00 | |||
180 Liabilities Total | 352 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 158.00 | 351 158.00 | ||
230 Other income | 2 106.00 | 2 106.00 | ||
232 Total operating income excluding VAT | 353 264.00 | 353 264.00 | ||
242 Other external expenses | 104 512.00 | 104 512.00 | ||
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 8 149.00 | 8 149.00 | ||
250 Staff compensation | 156 191.00 | 156 191.00 | ||
252 Social security contributions | 59 944.00 | 59 944.00 | ||
254 Depreciation and amortization | 15 458.00 | 15 458.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 344 256.00 | 344 256.00 | ||
270 Operating profit | 9 009.00 | 9 009.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 7 254.00 | 7 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 572.00 | 109 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 589.00 | 29 589.00 | ||
378 Amount of deductible VAT on goods and services | 5 620.00 | 5 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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