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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LAMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | LAMAISON |
| Siren | 841594542 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2122 |
| Management number | 2018B00930 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 45.00 | 974.00 | 1 020.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 1 480.00 | 45.00 | 1 434.00 | 1 480.00 |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 27 643.00 | 27 643.00 | 27 643.00 | |
072 Receivables – Other | 46 626.00 | 46 626.00 | 46 626.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 78 169.00 | 78 169.00 | 78 169.00 | |
110 Total Assets | 79 649.00 | 45.00 | 79 603.00 | 79 649.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 266.00 | |||
136 Profit for the Year | 45 177.00 | |||
142 Total Equity - Total I | 45 957.00 | |||
164 Advances and down payments received on current orders | 2 864.00 | |||
166 Suppliers and related accounts | 8 228.00 | |||
172 Other debts | 22 553.00 | |||
176 Total debts | 33 646.00 | |||
180 Liabilities Total | 79 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 386.00 | 246 386.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 246 579.00 | 246 579.00 | ||
234 Purchases of goods (including customs duties) | 27.00 | 27.00 | ||
242 Other external expenses | 158 075.00 | 158 075.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 21 508.00 | 21 508.00 | ||
252 Social security contributions | 3 602.00 | 3 602.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 183 956.00 | 183 956.00 | ||
270 Operating profit | 62 624.00 | 62 624.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 4 740.00 | 4 740.00 | ||
306 Income tax's | 12 529.00 | 12 529.00 | ||
310 Profit or loss | 45 177.00 | 45 177.00 | ||
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