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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LACHGAR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LACHGAR ET CIE |
| Siren | 319308482 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23452 |
| Management number | 1980B05328 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 432.00 | 300 280.00 | 81 153.00 | 381 432.00 |
044 Total Fixed Assets | 381 432.00 | 300 280.00 | 81 153.00 | 381 432.00 |
072 Receivables – Other | 64 093.00 | 64 093.00 | 64 093.00 | |
096 Total Current Assets + Prepaid Expenses | 64 093.00 | 64 093.00 | 64 093.00 | |
110 Total Assets | 445 526.00 | 300 280.00 | 145 246.00 | 445 526.00 |
120 Share or Individual Capital | 30 490.00 | |||
132 Other Reserves | 54 390.00 | |||
136 Profit for the Year | 17 956.00 | |||
142 Total Equity - Total I | 102 836.00 | |||
156 Loans and similar debts | 15 308.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 22 640.00 | |||
176 Total debts | 42 410.00 | |||
180 Liabilities Total | 145 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 582.00 | 49 582.00 | ||
232 Total operating income excluding VAT | 49 582.00 | 49 582.00 | ||
242 Other external expenses | 14 858.00 | 14 858.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 8 951.00 | 8 951.00 | ||
264 Total operating expenses | 28 507.00 | 28 507.00 | ||
270 Operating profit | 21 076.00 | 21 076.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 086.00 | 3 086.00 | ||
310 Profit or loss | 17 956.00 | 17 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 432.00 | 381 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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