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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LAMY'VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| Name | LAMY'VERT |
| Siren | 835195058 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/001371 |
| Management number | 2018B00179 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 157.00 | 4 157.00 | 4 157.00 | |
028 Tangible Assets | 5 049.00 | 2 334.00 | 2 715.00 | 5 049.00 |
044 Total Fixed Assets | 9 206.00 | 6 491.00 | 2 715.00 | 9 206.00 |
050 Raw materials, supplies, in progress | 23 500.00 | 23 500.00 | 23 500.00 | |
068 Receivables – Trade and related accounts | 11 212.00 | 11 212.00 | 11 212.00 | |
072 Receivables – Other | 40 372.00 | 40 372.00 | 40 372.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 75 084.00 | 75 084.00 | 75 084.00 | |
110 Total Assets | 84 290.00 | 6 491.00 | 77 799.00 | 84 290.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 5 852.00 | |||
156 Loans and similar debts | 1 174.00 | |||
166 Suppliers and related accounts | 4 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 869.00 | |||
172 Other debts | 66 368.00 | |||
176 Total debts | 71 947.00 | |||
180 Liabilities Total | 77 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 717.00 | |||
218 Production of services sold - France | 61 569.00 | 61 569.00 | ||
222 Inventory production | 23 500.00 | 23 500.00 | ||
226 Operating subsidies received | 44 726.00 | 2 667.00 | 44 726.00 | |
230 Other income | 746.00 | |||
232 Total operating income excluding VAT | 129 795.00 | 70 130.00 | 129 795.00 | |
242 Other external expenses | 49 408.00 | 22 161.00 | 49 408.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 622.00 | 1 043.00 | |
250 Staff compensation | 63 049.00 | 36 881.00 | 63 049.00 | |
252 Social security contributions | 11 670.00 | 4 201.00 | 11 670.00 | |
254 Depreciation and amortization | 2 214.00 | 2 791.00 | 2 214.00 | |
262 Other expenses | 64.00 | |||
264 Total operating expenses | 127 384.00 | 66 721.00 | 127 384.00 | |
270 Operating profit | 2 410.00 | 3 409.00 | 2 410.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 282.00 | 18.00 | 282.00 | |
300 Exceptional expenses | 3 929.00 | |||
306 Income tax's | 319.00 | 8.00 | 319.00 | |
310 Profit or loss | 1 809.00 | 1 454.00 | 1 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 206.00 | 9 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 314.00 | 12 314.00 | ||
378 Amount of deductible VAT on goods and services | 979.00 | 979.00 | ||
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