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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LAM FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LAM FACADE |
| Siren | 852483056 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3656 |
| Management number | 2019B00851 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 28 575.00 | 28 575.00 | 28 575.00 | |
084 Cash | 4 324.00 | 4 324.00 | 4 324.00 | |
096 Total Current Assets + Prepaid Expenses | 32 900.00 | 32 900.00 | 32 900.00 | |
110 Total Assets | 34 275.00 | 34 275.00 | 34 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 415.00 | |||
132 Other Reserves | 7 886.00 | |||
136 Profit for the Year | 5 864.00 | |||
142 Total Equity - Total I | 15 166.00 | |||
166 Suppliers and related accounts | 8 675.00 | |||
172 Other debts | 10 434.00 | |||
176 Total debts | 19 109.00 | |||
180 Liabilities Total | 34 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 972.00 | 116 972.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 117 347.00 | 117 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 93 253.00 | 93 253.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 11 614.00 | 11 614.00 | ||
252 Social security contributions | 4 616.00 | 4 616.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 388.00 | 110 388.00 | ||
270 Operating profit | 6 959.00 | 6 959.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 5 864.00 | 5 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
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