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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : L.Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | L.Z |
| Siren | 530873058 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18059 |
| Management number | 2011B01716 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 13 744.00 | 11 180.00 | 2 564.00 | 13 744.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 233 144.00 | 11 180.00 | 221 964.00 | 233 144.00 |
060 Merchandise inventory | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 8 068.00 | 8 068.00 | 8 068.00 | |
096 Total Current Assets + Prepaid Expenses | 9 635.00 | 9 635.00 | 9 635.00 | |
110 Total Assets | 242 778.00 | 11 180.00 | 231 599.00 | 242 778.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 45 729.00 | |||
136 Profit for the Year | 19 178.00 | |||
142 Total Equity - Total I | 71 508.00 | |||
154 Provisions for risks and charges - Total II | 6 436.00 | |||
156 Loans and similar debts | 31 713.00 | |||
166 Suppliers and related accounts | 15 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 933.00 | |||
172 Other debts | 106 695.00 | |||
176 Total debts | 153 655.00 | |||
180 Liabilities Total | 231 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 957.00 | 248 957.00 | ||
218 Production of services sold - France | 4 839.00 | 4 839.00 | ||
230 Other income | 2 536.00 | 2 536.00 | ||
232 Total operating income excluding VAT | 256 332.00 | 256 332.00 | ||
234 Purchases of goods (including customs duties) | 69 706.00 | 69 706.00 | ||
236 Inventory change (goods) | 2 390.00 | 2 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 449.00 | 5 449.00 | ||
242 Other external expenses | 70 393.00 | 70 393.00 | ||
243 (including business tax) | 1 471.00 | 1 471.00 | ||
244 Taxes, duties and similar payments | 4 346.00 | 4 346.00 | ||
250 Staff compensation | 60 595.00 | 60 595.00 | ||
252 Social security contributions | 12 647.00 | 12 647.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
256 Provisions | 6 436.00 | 6 436.00 | ||
264 Total operating expenses | 232 838.00 | 232 838.00 | ||
270 Operating profit | 23 494.00 | 23 494.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 1 439.00 | 1 439.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 2 936.00 | 2 936.00 | ||
310 Profit or loss | 19 178.00 | 19 178.00 | ||
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