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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : LAM BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | LAM BTP |
| Siren | 851731745 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10185 |
| Management number | 2019B00589 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 867.00 | 7 527.00 | 70 340.00 | 77 867.00 |
044 Total Fixed Assets | 77 867.00 | 7 527.00 | 70 340.00 | 77 867.00 |
072 Receivables – Other | 31 435.00 | 31 435.00 | 31 435.00 | |
084 Cash | 84 052.00 | 84 052.00 | 84 052.00 | |
096 Total Current Assets + Prepaid Expenses | 115 486.00 | 115 486.00 | 115 486.00 | |
110 Total Assets | 193 353.00 | 7 527.00 | 185 826.00 | 193 353.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 74 384.00 | |||
142 Total Equity - Total I | 76 884.00 | |||
166 Suppliers and related accounts | 60 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 48 444.00 | |||
176 Total debts | 108 942.00 | |||
180 Liabilities Total | 185 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 312 355.00 | 1 312 355.00 | ||
232 Total operating income excluding VAT | 1 312 355.00 | 1 312 355.00 | ||
234 Purchases of goods (including customs duties) | 1 056.00 | 1 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 388.00 | 18 388.00 | ||
242 Other external expenses | 952 114.00 | 952 114.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
250 Staff compensation | 155 616.00 | 155 616.00 | ||
252 Social security contributions | 77 874.00 | 77 874.00 | ||
254 Depreciation and amortization | 7 527.00 | 7 527.00 | ||
264 Total operating expenses | 1 214 019.00 | 1 214 019.00 | ||
270 Operating profit | 98 336.00 | 98 336.00 | ||
294 Financial expenses | 1 374.00 | 1 374.00 | ||
306 Income tax's | 22 578.00 | 22 578.00 | ||
310 Profit or loss | 74 384.00 | 74 384.00 | ||
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