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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : M. LAMEIRA Eric né SOARES LAMEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| Name | M. LAMEIRA Eric né SOARES LAMEIRA |
| Siren | 832000129 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | K2022/000034 |
| Management number | 2018A04674 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 250.00 | 105 250.00 | 105 250.00 | |
028 Tangible Assets | 9 941.00 | 6 191.00 | 3 750.00 | 9 941.00 |
040 Financial Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
044 Total Fixed Assets | 117 842.00 | 6 191.00 | 111 651.00 | 117 842.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
064 Advances and down payments on orders | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 41 101.00 | 41 101.00 | 41 101.00 | |
084 Cash | 17 908.00 | 17 908.00 | 17 908.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 61 154.00 | 61 154.00 | 61 154.00 | |
110 Total Assets | 178 996.00 | 6 191.00 | 172 805.00 | 178 996.00 |
120 Share or Individual Capital | 87 682.00 | |||
136 Profit for the Year | 25 948.00 | |||
140 Regulated Provisions | 2 716.00 | |||
142 Total Equity - Total I | 116 346.00 | |||
156 Loans and similar debts | 19 116.00 | |||
166 Suppliers and related accounts | 29 871.00 | |||
172 Other debts | 4 471.00 | |||
174 Prepaid income | 3 001.00 | |||
176 Total debts | 56 459.00 | |||
180 Liabilities Total | 172 805.00 | |||
195 Of which payables due in more than one year | 14 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 522.00 | 20 778.00 | 29 522.00 | |
218 Production of services sold - France | 53 313.00 | 47 029.00 | 53 313.00 | |
226 Operating subsidies received | 4 076.00 | 10 571.00 | 4 076.00 | |
230 Other income | 337.00 | 1.00 | 337.00 | |
232 Total operating income excluding VAT | 87 248.00 | 78 379.00 | 87 248.00 | |
234 Purchases of goods (including customs duties) | 16 932.00 | 14 065.00 | 16 932.00 | |
236 Inventory change (goods) | 280.00 | -790.00 | 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 20.00 | 36.00 | |
242 Other external expenses | 19 037.00 | 21 483.00 | 19 037.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 3 135.00 | 2 530.00 | 3 135.00 | |
252 Social security contributions | 12 826.00 | 9 132.00 | 12 826.00 | |
254 Depreciation and amortization | 1 972.00 | 2 114.00 | 1 972.00 | |
262 Other expenses | 7 725.00 | 6 851.00 | 7 725.00 | |
264 Total operating expenses | 61 942.00 | 55 404.00 | 61 942.00 | |
270 Operating profit | 25 306.00 | 22 975.00 | 25 306.00 | |
290 Exceptional income | 1 072.00 | 1 072.00 | 1 072.00 | |
294 Financial expenses | 317.00 | 365.00 | 317.00 | |
300 Exceptional expenses | 113.00 | 189.00 | 113.00 | |
310 Profit or loss | 25 948.00 | 23 493.00 | 25 948.00 | |
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