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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : St LAZARE 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | St LAZARE 22 |
| Siren | 485033567 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5946 |
| Management number | 2005B00317 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 142.00 | 231 528.00 | 213 614.00 | 445 142.00 |
044 Total Fixed Assets | 445 142.00 | 231 528.00 | 213 614.00 | 445 142.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 142.00 | 142.00 | 142.00 | |
110 Total Assets | 445 284.00 | 231 528.00 | 213 756.00 | 445 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 196.00 | |||
142 Total Equity - Total I | 9 196.00 | |||
156 Loans and similar debts | 132 552.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 71 961.00 | |||
176 Total debts | 204 560.00 | |||
180 Liabilities Total | 213 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 364.00 | 43 364.00 | ||
218 Production of services sold - France | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 43 548.00 | 43 548.00 | ||
242 Other external expenses | 5 407.00 | 5 407.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 2 846.00 | ||
252 Social security contributions | 4 588.00 | 4 588.00 | ||
254 Depreciation and amortization | 19 481.00 | 19 481.00 | ||
264 Total operating expenses | 32 322.00 | 32 322.00 | ||
270 Operating profit | 11 227.00 | 11 227.00 | ||
294 Financial expenses | 3 032.00 | 3 032.00 | ||
310 Profit or loss | 8 195.00 | 8 195.00 | ||
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