Grow your business safely with ENTREPRISE SAINT LAMBERT ENERGIE
All the information you need about ENTREPRISE SAINT LAMBERT ENERGIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE SAINT LAMBERT ENERGIE >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ENTREPRISE SAINT LAMBERT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE SAINT LAMBERT ENERGIE |
| Siren | 502815749 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 10814 |
| Management number | 2008B00194 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 821.00 | 82 300.00 | 30 521.00 | 112 821.00 |
044 Total Fixed Assets | 112 821.00 | 82 300.00 | 30 521.00 | 112 821.00 |
068 Receivables – Trade and related accounts | 80 401.00 | 80 401.00 | 80 401.00 | |
072 Receivables – Other | 60 428.00 | 60 428.00 | 60 428.00 | |
084 Cash | 139 804.00 | 139 804.00 | 139 804.00 | |
092 Prepaid expenses | 14 671.00 | 14 671.00 | 14 671.00 | |
096 Total Current Assets + Prepaid Expenses | 295 304.00 | 295 304.00 | 295 304.00 | |
110 Total Assets | 408 125.00 | 82 300.00 | 325 825.00 | 408 125.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 245.00 | |||
134 Retained Earnings | 237 797.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | 276 685.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 9 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 39 142.00 | |||
176 Total debts | 49 140.00 | |||
180 Liabilities Total | 325 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 133.00 | 391 133.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 391 142.00 | 391 142.00 | ||
242 Other external expenses | 141 613.00 | 141 613.00 | ||
243 (including business tax) | 1 773.00 | 1 773.00 | ||
244 Taxes, duties and similar payments | 7 625.00 | 7 625.00 | ||
250 Staff compensation | 168 568.00 | 168 568.00 | ||
252 Social security contributions | 64 926.00 | 64 926.00 | ||
254 Depreciation and amortization | 9 746.00 | 9 746.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 392 481.00 | 392 481.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
280 Financial income | 70.00 | 70.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | -1 357.00 | -1 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 248.00 | 3 248.00 | ||
490 Total Fixed Assets (Gross Value) | 109 572.00 | 109 572.00 | ||
492 Total Fixed Assets (Increases) | 3 248.00 | 3 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 101.00 | 30 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 235.00 | 4 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
