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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EURL LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL LAMBERT |
| Siren | 750855637 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012706 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-ROMAIN-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 234.00 | 40 953.00 | 42 281.00 | 83 234.00 |
044 Total Fixed Assets | 83 234.00 | 40 953.00 | 42 281.00 | 83 234.00 |
050 Raw materials, supplies, in progress | 1 045.00 | 1 045.00 | 1 045.00 | |
068 Receivables – Trade and related accounts | 20 199.00 | 245.00 | 19 954.00 | 20 199.00 |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
080 Sellable securities | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 49 247.00 | 49 247.00 | 49 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 424.00 | 245.00 | 77 178.00 | 77 424.00 |
110 Total Assets | 160 657.00 | 41 198.00 | 119 459.00 | 160 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 538.00 | |||
136 Profit for the Year | 22 970.00 | |||
142 Total Equity - Total I | 69 008.00 | |||
156 Loans and similar debts | 10 511.00 | |||
166 Suppliers and related accounts | 19 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 20 426.00 | |||
176 Total debts | 50 451.00 | |||
180 Liabilities Total | 119 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 547.00 | 106 421.00 | 196 547.00 | |
230 Other income | 4 213.00 | 4 213.00 | ||
232 Total operating income excluding VAT | 200 760.00 | 106 422.00 | 200 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 543.00 | 52 422.00 | 84 543.00 | |
240 Inventory changes (raw materials and supplies) | -125.00 | -240.00 | -125.00 | |
242 Other external expenses | 51 659.00 | 19 085.00 | 51 659.00 | |
243 (including business tax) | -770.00 | -770.00 | ||
244 Taxes, duties and similar payments | 4 392.00 | 1 681.00 | 4 392.00 | |
250 Staff compensation | 12 800.00 | 13 400.00 | 12 800.00 | |
252 Social security contributions | 6 388.00 | 1 890.00 | 6 388.00 | |
254 Depreciation and amortization | 13 666.00 | 12 742.00 | 13 666.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 173 323.00 | 100 983.00 | 173 323.00 | |
270 Operating profit | 27 437.00 | 5 439.00 | 27 437.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 339.00 | 453.00 | 339.00 | |
300 Exceptional expenses | 72.00 | 35.00 | 72.00 | |
306 Income tax's | 4 061.00 | 748.00 | 4 061.00 | |
310 Profit or loss | 22 970.00 | 4 205.00 | 22 970.00 | |
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