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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LAZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAZART |
| Siren | 450061825 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10904 |
| Management number | 2013B03699 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 239 750.00 | 239 750.00 | 239 750.00 | |
064 Advances and down payments on orders | 3 045.00 | 3 045.00 | 3 045.00 | |
072 Receivables – Other | 11 432.00 | 11 432.00 | 11 432.00 | |
080 Sellable securities | 200 100.00 | 200 100.00 | 200 100.00 | |
084 Cash | 9 767.00 | 9 767.00 | 9 767.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 465 255.00 | 465 255.00 | 465 255.00 | |
110 Total Assets | 465 255.00 | 465 255.00 | 465 255.00 | |
120 Share or Individual Capital | 141 856.00 | |||
126 Legal Reserve | 7 131.00 | |||
132 Other Reserves | 118 971.00 | |||
136 Profit for the Year | 55 926.00 | |||
142 Total Equity - Total I | 323 884.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 027.00 | |||
172 Other debts | 136 710.00 | |||
176 Total debts | 141 371.00 | |||
180 Liabilities Total | 465 255.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 015.00 | 1 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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