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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LASON 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-06-26 | Public | 2014-12-31 | Simplified |
| Name | LASON 3 |
| Siren | 492428966 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 43326 |
| Management number | 2006B20344 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 759.00 | 16 759.00 | 16 759.00 | |
040 Financial Assets | 13 057.00 | 13 057.00 | 13 057.00 | |
044 Total Fixed Assets | 29 816.00 | 16 759.00 | 13 057.00 | 29 816.00 |
060 Merchandise inventory | 38 154.00 | 38 154.00 | 38 154.00 | |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 19 753.00 | 19 753.00 | 19 753.00 | |
096 Total Current Assets + Prepaid Expenses | 65 032.00 | 65 032.00 | 65 032.00 | |
110 Total Assets | 94 848.00 | 16 759.00 | 78 089.00 | 94 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 476.00 | |||
136 Profit for the Year | 3 416.00 | |||
142 Total Equity - Total I | 25 692.00 | |||
166 Suppliers and related accounts | 9 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 178.00 | |||
172 Other debts | 42 944.00 | |||
176 Total debts | 52 398.00 | |||
180 Liabilities Total | 78 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 817.00 | 165 817.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 165 824.00 | 165 824.00 | ||
234 Purchases of goods (including customs duties) | 77 813.00 | 77 813.00 | ||
236 Inventory change (goods) | -277.00 | -277.00 | ||
242 Other external expenses | 38 502.00 | 38 502.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 41 085.00 | 41 085.00 | ||
252 Social security contributions | 3 980.00 | 3 980.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 162 303.00 | 162 303.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 3 416.00 | 3 416.00 | ||
374 Amount of VAT collected | 33 163.00 | 33 163.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 23 792.00 | 23 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121.00 | 121.00 | ||
490 Total Fixed Assets (Gross Value) | 29 816.00 | 29 816.00 | ||
492 Total Fixed Assets (Increases) | 121.00 | 121.00 | ||
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