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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL LAWAM & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LAWAM & FILS |
| Siren | 800219933 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32927 |
| Management number | 2014B07486 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 267.00 | 10 267.00 | 10 267.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 10 542.00 | 10 542.00 | 10 542.00 | |
110 Total Assets | 10 542.00 | 10 542.00 | 10 542.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -2 153.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | -695.00 | |||
156 Loans and similar debts | 1 175.00 | |||
166 Suppliers and related accounts | 101.00 | |||
172 Other debts | 9 961.00 | |||
176 Total debts | 11 237.00 | |||
180 Liabilities Total | 10 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 787.00 | 26 787.00 | ||
226 Operating subsidies received | 8 125.00 | 8 125.00 | ||
232 Total operating income excluding VAT | 34 912.00 | 34 912.00 | ||
242 Other external expenses | 6 205.00 | 6 205.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 21 471.00 | 21 471.00 | ||
252 Social security contributions | 5 902.00 | 5 902.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 33 958.00 | 33 958.00 | ||
270 Operating profit | 954.00 | 954.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
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