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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4962 |
| Management number | 2019B00851 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 19 250.00 | 19 250.00 | 19 250.00 | |
084 Cash | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 20 637.00 | 20 637.00 | 20 637.00 | |
110 Total Assets | 22 012.00 | 22 012.00 | 22 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 91.00 | |||
132 Other Reserves | 1 748.00 | |||
136 Profit for the Year | 6 462.00 | |||
142 Total Equity - Total I | 9 301.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 12 704.00 | |||
176 Total debts | 12 711.00 | |||
180 Liabilities Total | 22 012.00 | |||
199 Of which current accounts of debit partners | 7 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 191.00 | 88 191.00 | ||
230 Other income | 5 035.00 | 5 035.00 | ||
232 Total operating income excluding VAT | 93 226.00 | 93 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 409.00 | 13 409.00 | ||
242 Other external expenses | 46 626.00 | 46 626.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 17 834.00 | 17 834.00 | ||
252 Social security contributions | 7 149.00 | 7 149.00 | ||
264 Total operating expenses | 85 385.00 | 85 385.00 | ||
270 Operating profit | 7 841.00 | 7 841.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 462.00 | 6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 375.00 | 1 375.00 | ||
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