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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LAMALANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2019-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Complete |
| Name | LAMALANO |
| Siren | 831097449 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/013774 |
| Management number | 2017B01150 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 058.00 | 28 508.00 | 32 549.00 | 61 058.00 |
040 Financial Assets | 165 400.00 | 165 400.00 | 165 400.00 | |
044 Total Fixed Assets | 226 459.00 | 28 508.00 | 197 950.00 | 226 459.00 |
068 Receivables – Trade and related accounts | 127 500.00 | 127 500.00 | 127 500.00 | |
072 Receivables – Other | 5 631.00 | 5 631.00 | 5 631.00 | |
084 Cash | 25 057.00 | 25 057.00 | 25 057.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 158 257.00 | 158 257.00 | 158 257.00 | |
110 Total Assets | 384 716.00 | 28 508.00 | 356 208.00 | 384 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 158 347.00 | |||
136 Profit for the Year | 65 375.00 | |||
142 Total Equity - Total I | 229 223.00 | |||
156 Loans and similar debts | 26 901.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 769.00 | |||
172 Other debts | 98 747.00 | |||
176 Total debts | 126 985.00 | |||
180 Liabilities Total | 356 208.00 | |||
195 Of which payables due in more than one year | 4 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 000.00 | 175 000.00 | ||
230 Other income | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 176 148.00 | 176 148.00 | ||
242 Other external expenses | 12 561.00 | 12 561.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 45 352.00 | 45 352.00 | ||
252 Social security contributions | 19 051.00 | 19 051.00 | ||
254 Depreciation and amortization | 16 419.00 | 16 419.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 96 581.00 | 96 581.00 | ||
270 Operating profit | 79 567.00 | 79 567.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 13 947.00 | 13 947.00 | ||
310 Profit or loss | 65 375.00 | 65 375.00 | ||
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