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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : St LAZARE 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | St LAZARE 22 |
| Siren | 485033567 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 966 |
| Management number | 2005B00317 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 142.00 | 212 047.00 | 233 095.00 | 445 142.00 |
044 Total Fixed Assets | 445 142.00 | 212 047.00 | 233 095.00 | 445 142.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 445 142.00 | 212 047.00 | 233 095.00 | 445 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 133.00 | |||
142 Total Equity - Total I | 2 133.00 | |||
156 Loans and similar debts | 163 278.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 67 660.00 | |||
174 Prepaid income | ||||
176 Total debts | 230 962.00 | |||
180 Liabilities Total | 233 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 742.00 | 39 712.00 | 39 742.00 | |
218 Production of services sold - France | 695.00 | 1 000.00 | 695.00 | |
232 Total operating income excluding VAT | 40 437.00 | 40 712.00 | 40 437.00 | |
242 Other external expenses | 8 614.00 | 4 605.00 | 8 614.00 | |
244 Taxes, duties and similar payments | 2 827.00 | 2 764.00 | 2 827.00 | |
252 Social security contributions | 4 113.00 | 4 799.00 | 4 113.00 | |
254 Depreciation and amortization | 20 005.00 | 21 388.00 | 20 005.00 | |
264 Total operating expenses | 35 559.00 | 33 556.00 | 35 559.00 | |
270 Operating profit | 4 878.00 | 7 157.00 | 4 878.00 | |
294 Financial expenses | 3 746.00 | 4 186.00 | 3 746.00 | |
310 Profit or loss | 1 133.00 | 2 970.00 | 1 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 445 052.00 | 445 052.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
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