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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LA LEZARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LA LEZARDIERE |
| Siren | 444865430 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3683 |
| Management number | 2003B00060 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 786.00 | 161 909.00 | 263 876.00 | 425 786.00 |
044 Total Fixed Assets | 425 786.00 | 161 909.00 | 263 876.00 | 425 786.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 425 786.00 | 161 909.00 | 263 876.00 | 425 786.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 17 343.00 | |||
136 Profit for the Year | 26 037.00 | |||
142 Total Equity - Total I | 44 881.00 | |||
154 Provisions for risks and charges - Total II | 1 242.00 | |||
156 Loans and similar debts | 206 870.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 031.00 | |||
172 Other debts | 10 031.00 | |||
176 Total debts | 217 753.00 | |||
180 Liabilities Total | 263 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 656.00 | 1 656.00 | ||
218 Production of services sold - France | 75 876.00 | 70 686.00 | 75 876.00 | |
230 Other income | 14 310.00 | 26 670.00 | 14 310.00 | |
232 Total operating income excluding VAT | 90 186.00 | 97 356.00 | 90 186.00 | |
242 Other external expenses | 32 072.00 | 32 759.00 | 32 072.00 | |
244 Taxes, duties and similar payments | 5 674.00 | 6 197.00 | 5 674.00 | |
252 Social security contributions | 6 505.00 | 2 312.00 | 6 505.00 | |
254 Depreciation and amortization | 11 863.00 | 11 967.00 | 11 863.00 | |
256 Provisions | 1 242.00 | 11 690.00 | 1 242.00 | |
262 Other expenses | 145.00 | 136.00 | 145.00 | |
264 Total operating expenses | 57 500.00 | 65 060.00 | 57 500.00 | |
270 Operating profit | 32 686.00 | 32 296.00 | 32 686.00 | |
294 Financial expenses | 6 649.00 | 8 596.00 | 6 649.00 | |
310 Profit or loss | 26 037.00 | 23 700.00 | 26 037.00 | |
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