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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SARL LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | SARL LAZARE |
| Siren | 449440734 |
| Closing | 2017-03-31 |
| Registry code | 8903 |
| Registration number | 2312 |
| Management number | 2003B50070 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89116 La Celle-Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 639.00 | 41 586.00 | 11 053.00 | 52 639.00 |
040 Financial Assets | 30 100.00 | 30 100.00 | 30 100.00 | |
044 Total Fixed Assets | 82 739.00 | 41 586.00 | 41 153.00 | 82 739.00 |
064 Advances and down payments on orders | 484.00 | 484.00 | 484.00 | |
068 Receivables – Trade and related accounts | 14 054.00 | 1 224.00 | 12 830.00 | 14 054.00 |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 14 928.00 | 1 224.00 | 13 704.00 | 14 928.00 |
110 Total Assets | 97 667.00 | 42 810.00 | 54 857.00 | 97 667.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 32 326.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 40 635.00 | |||
156 Loans and similar debts | 461.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 11 484.00 | |||
176 Total debts | 14 222.00 | |||
180 Liabilities Total | 54 857.00 | |||
193 Of which financial assets due in less than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 397.00 | 109 601.00 | 85 397.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 85 398.00 | 109 603.00 | 85 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 073.00 | 2 911.00 | 1 073.00 | |
242 Other external expenses | 28 744.00 | 34 952.00 | 28 744.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 3 999.00 | 4 513.00 | 3 999.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 25 200.00 | 37 450.00 | 25 200.00 | |
252 Social security contributions | 19 124.00 | 18 502.00 | 19 124.00 | |
254 Depreciation and amortization | 5 471.00 | 13 795.00 | 5 471.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 83 616.00 | 112 124.00 | 83 616.00 | |
270 Operating profit | 1 782.00 | -2 521.00 | 1 782.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 259.00 | 18 833.00 | 259.00 | |
294 Financial expenses | 506.00 | 1 680.00 | 506.00 | |
300 Exceptional expenses | 1 385.00 | 13 298.00 | 1 385.00 | |
306 Income tax's | 230.00 | 364.00 | 230.00 | |
310 Profit or loss | -78.00 | 972.00 | -78.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 739.00 | 82 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 910.00 | 2 910.00 | ||
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