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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LAMBERT & COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Simplified |
| Name | LAMBERT & COLSON |
| Siren | 838882389 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4403 |
| Management number | 2018B03468 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 980.00 | 5 296.00 | 21 684.00 | 26 980.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 28 780.00 | 5 296.00 | 23 484.00 | 28 780.00 |
060 Merchandise inventory | 15 034.00 | 15 034.00 | 15 034.00 | |
068 Receivables – Trade and related accounts | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 47 087.00 | 47 087.00 | 47 087.00 | |
096 Total Current Assets + Prepaid Expenses | 65 558.00 | 65 558.00 | 65 558.00 | |
110 Total Assets | 94 338.00 | 5 296.00 | 89 042.00 | 94 338.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 341.00 | |||
136 Profit for the Year | 20 280.00 | |||
142 Total Equity - Total I | 27 621.00 | |||
156 Loans and similar debts | 22 017.00 | |||
166 Suppliers and related accounts | 6 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 323.00 | |||
172 Other debts | 32 749.00 | |||
176 Total debts | 61 421.00 | |||
180 Liabilities Total | 89 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 715.00 | 156 715.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 156 812.00 | 156 812.00 | ||
234 Purchases of goods (including customs duties) | 84 624.00 | 84 624.00 | ||
236 Inventory change (goods) | -3 975.00 | -3 975.00 | ||
242 Other external expenses | 34 295.00 | 34 295.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 10 717.00 | 10 717.00 | ||
252 Social security contributions | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 3 272.00 | 3 272.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 132 616.00 | 132 616.00 | ||
270 Operating profit | 24 196.00 | 24 196.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 3 583.00 | 3 583.00 | ||
310 Profit or loss | 20 280.00 | 20 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 27 899.00 | 27 899.00 | ||
492 Total Fixed Assets (Increases) | 881.00 | 881.00 | ||
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