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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : LAZERBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LAZERBAT |
| Siren | 532812096 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18470 |
| Management number | 2011B04553 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 10.00 | 398.00 | 408.00 |
028 Tangible Assets | 54 082.00 | 37 485.00 | 16 597.00 | 54 082.00 |
040 Financial Assets | 3 439.00 | 3 439.00 | 3 439.00 | |
044 Total Fixed Assets | 57 929.00 | 37 495.00 | 20 434.00 | 57 929.00 |
068 Receivables – Trade and related accounts | 27 908.00 | 27 908.00 | 27 908.00 | |
072 Receivables – Other | 41 086.00 | 41 086.00 | 41 086.00 | |
084 Cash | 57 722.00 | 57 722.00 | 57 722.00 | |
096 Total Current Assets + Prepaid Expenses | 126 717.00 | 126 717.00 | 126 717.00 | |
110 Total Assets | 184 646.00 | 37 495.00 | 147 151.00 | 184 646.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | 31 371.00 | |||
136 Profit for the Year | 16 214.00 | |||
142 Total Equity - Total I | 68 585.00 | |||
166 Suppliers and related accounts | 32 205.00 | |||
172 Other debts | 46 282.00 | |||
174 Prepaid income | 79.00 | |||
176 Total debts | 78 565.00 | |||
180 Liabilities Total | 147 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 361.00 | 504 361.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 504 577.00 | 504 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 400.00 | 83 400.00 | ||
242 Other external expenses | 237 778.00 | 237 778.00 | ||
243 (including business tax) | 1 717.00 | 1 717.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 104 558.00 | 104 558.00 | ||
252 Social security contributions | 41 626.00 | 41 626.00 | ||
254 Depreciation and amortization | 11 012.00 | 11 012.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 481 795.00 | 481 795.00 | ||
270 Operating profit | 22 782.00 | 22 782.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 258.00 | 1 258.00 | ||
300 Exceptional expenses | 1 375.00 | 1 375.00 | ||
306 Income tax's | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 16 214.00 | 16 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 408.00 | 408.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 087.00 | 29 087.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 274.00 | 19 274.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 721.00 | 5 721.00 | ||
482 INCREASES Financial Assets | 3 439.00 | 3 439.00 | ||
492 Total Fixed Assets (Increases) | 57 929.00 | 57 929.00 | ||
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