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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : LAMBERT-CHARTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LAMBERT-CHARTON |
| Siren | 412967416 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6594 |
| Management number | 1997B00392 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Norroy-lès-Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 56 787.00 | 49 759.00 | 7 027.00 | 56 787.00 |
040 Financial Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 93 084.00 | 50 238.00 | 42 845.00 | 93 084.00 |
068 Receivables – Trade and related accounts | 2 178.00 | 2 178.00 | 2 178.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 6 570.00 | 6 570.00 | 6 570.00 | |
092 Prepaid expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 13 773.00 | 13 773.00 | 13 773.00 | |
110 Total Assets | 106 856.00 | 50 238.00 | 56 618.00 | 106 856.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 6 779.00 | |||
136 Profit for the Year | -14 024.00 | |||
142 Total Equity - Total I | 14 140.00 | |||
156 Loans and similar debts | 17 109.00 | |||
166 Suppliers and related accounts | 6 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 215.00 | |||
172 Other debts | 19 018.00 | |||
176 Total debts | 42 478.00 | |||
180 Liabilities Total | 56 618.00 | |||
195 Of which payables due in more than one year | 1 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 231.00 | 52 231.00 | ||
230 Other income | 7 958.00 | 7 958.00 | ||
232 Total operating income excluding VAT | 60 189.00 | 60 189.00 | ||
242 Other external expenses | 19 232.00 | 19 232.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 39 604.00 | 39 604.00 | ||
252 Social security contributions | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 10 961.00 | 10 961.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 257.00 | 73 257.00 | ||
270 Operating profit | -13 069.00 | -13 069.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
310 Profit or loss | -14 024.00 | -14 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 081.00 | 93 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 405.00 | 3 405.00 | ||
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