Grow your business safely with LAZAREO
All the information you need about LAZAREO to develop and secure your business in France
L
HOME >
CORPORATES
>
LAZAREO >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LAZAREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | LAZAREO |
| Siren | 751344276 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6007 |
| Management number | 2012B00437 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53.00 | |||
BJ TOTAL (I) | 53.00 | |||
BX Customers and related accounts | 129 524.00 | |||
BZ Other receivables | 7 579.00 | |||
CF Cash and cash equivalents | 289 090.00 | |||
CJ TOTAL (II) | 426 193.00 | |||
CO Grand total (0 to V) | 426 246.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 233 978.00 | 169 641.00 | 233 978.00 | |
DH Retained earnings | 32 000.00 | 40 000.00 | 32 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 841.00 | 56 337.00 | 86 841.00 | |
DL TOTAL (I) | 353 919.00 | 267 078.00 | 353 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 7 064.00 | 7 165.00 | 7 064.00 | |
DY Tax and social security liabilities | 64 964.00 | 44 554.00 | 64 964.00 | |
EC TOTAL (IV) | 72 328.00 | 52 018.00 | 72 328.00 | |
EE Grand total (I to V) | 426 246.00 | 319 096.00 | 426 246.00 | |
EG Accrued income and payables due within one year | 72 328.00 | 52 018.00 | 72 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 348 018.00 | |||
FJ Net sales | 348 018.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 348 019.00 | |||
FW Other purchases and external expenses | 90 167.00 | |||
FX Taxes, duties, and similar payments | 3 316.00 | |||
FY Salaries and Wages | 96 493.00 | |||
FZ Social Security Contributions | 37 464.00 | |||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 228 241.00 | |||
GG - OPERATING RESULT (I - II) | 119 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 937.00 | 17 686.00 | 32 937.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 348 019.00 | 302 472.00 | 348 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 178.00 | 246 135.00 | 261 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 841.00 | 56 337.00 | 86 841.00 | |
all companies in France
Complete and comprehensive database.
