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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LAMBDA FORMATION-BA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LAMBDA FORMATION-BA BOIS |
| Siren | 790729180 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1137 |
| Management number | 2013B00032 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 110.00 | 8 169.00 | 4 941.00 | 13 110.00 |
044 Total Fixed Assets | 13 110.00 | 8 169.00 | 4 941.00 | 13 110.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 11 577.00 | 11 577.00 | 11 577.00 | |
072 Receivables – Other | 8 443.00 | 8 443.00 | 8 443.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 30 610.00 | 30 610.00 | 30 610.00 | |
110 Total Assets | 43 720.00 | 8 169.00 | 35 551.00 | 43 720.00 |
120 Share or Individual Capital | 950.00 | |||
126 Legal Reserve | 95.00 | |||
136 Profit for the Year | -11 959.00 | |||
142 Total Equity - Total I | -10 914.00 | |||
156 Loans and similar debts | 16 796.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 831.00 | |||
172 Other debts | 23 540.00 | |||
176 Total debts | 46 465.00 | |||
180 Liabilities Total | 35 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 031.00 | 12 031.00 | ||
218 Production of services sold - France | 53 651.00 | 53 651.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 65 694.00 | 65 694.00 | ||
234 Purchases of goods (including customs duties) | 18 355.00 | 18 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 724.00 | 35 724.00 | ||
240 Inventory changes (raw materials and supplies) | -8 500.00 | -8 500.00 | ||
242 Other external expenses | 23 034.00 | 23 034.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 1 733.00 | 1 733.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 76 674.00 | 76 674.00 | ||
270 Operating profit | -10 980.00 | -10 980.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
310 Profit or loss | -11 959.00 | -11 959.00 | ||
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