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BALANCE SHEET (
2022-10-05)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012225 |
| Management number | 2012B00507 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-MARTIN-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 878.00 | 55 963.00 | 28 916.00 | 84 878.00 |
044 Total Fixed Assets | 84 878.00 | 55 963.00 | 28 916.00 | 84 878.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 9 134.00 | 245.00 | 8 889.00 | 9 134.00 |
072 Receivables – Other | 5 143.00 | 5 143.00 | 5 143.00 | |
080 Sellable securities | 5 018.00 | 5 018.00 | 5 018.00 | |
084 Cash | 46 533.00 | 46 533.00 | 46 533.00 | |
096 Total Current Assets + Prepaid Expenses | 66 778.00 | 245.00 | 66 533.00 | 66 778.00 |
110 Total Assets | 151 656.00 | 56 208.00 | 95 448.00 | 151 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 508.00 | |||
136 Profit for the Year | 5 941.00 | |||
142 Total Equity - Total I | 74 950.00 | |||
156 Loans and similar debts | 2 142.00 | |||
166 Suppliers and related accounts | 9 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 8 943.00 | |||
176 Total debts | 20 498.00 | |||
180 Liabilities Total | 95 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 132.00 | 196 547.00 | 134 132.00 | |
230 Other income | 7.00 | 4 213.00 | 7.00 | |
232 Total operating income excluding VAT | 134 139.00 | 200 760.00 | 134 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 156.00 | 84 543.00 | 50 156.00 | |
240 Inventory changes (raw materials and supplies) | 95.00 | -125.00 | 95.00 | |
242 Other external expenses | 33 545.00 | 51 659.00 | 33 545.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 4 392.00 | 3 361.00 | |
250 Staff compensation | 19 200.00 | 12 800.00 | 19 200.00 | |
252 Social security contributions | 5 418.00 | 6 388.00 | 5 418.00 | |
254 Depreciation and amortization | 15 010.00 | 13 666.00 | 15 010.00 | |
264 Total operating expenses | 126 784.00 | 173 323.00 | 126 784.00 | |
270 Operating profit | 7 355.00 | 27 437.00 | 7 355.00 | |
280 Financial income | 10.00 | 5.00 | 10.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 223.00 | 339.00 | 223.00 | |
300 Exceptional expenses | 165.00 | 72.00 | 165.00 | |
306 Income tax's | 1 064.00 | 4 061.00 | 1 064.00 | |
310 Profit or loss | 5 941.00 | 22 970.00 | 5 941.00 | |
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