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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LAZERBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | LAZERBAT |
| Siren | 532812096 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17779 |
| Management number | 2011B04553 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408.00 | 146.00 | 262.00 | 408.00 |
028 Tangible Assets | 54 132.00 | 44 911.00 | 9 221.00 | 54 132.00 |
040 Financial Assets | 3 439.00 | 3 439.00 | 3 439.00 | |
044 Total Fixed Assets | 57 979.00 | 45 057.00 | 12 922.00 | 57 979.00 |
068 Receivables – Trade and related accounts | 228 923.00 | 228 923.00 | 228 923.00 | |
072 Receivables – Other | 76 367.00 | 76 367.00 | 76 367.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 311 328.00 | 311 328.00 | 311 328.00 | |
110 Total Assets | 369 308.00 | 45 057.00 | 324 250.00 | 369 308.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | 47 585.00 | |||
136 Profit for the Year | 8 106.00 | |||
142 Total Equity - Total I | 76 691.00 | |||
156 Loans and similar debts | 6 172.00 | |||
164 Advances and down payments received on current orders | 2 420.00 | |||
166 Suppliers and related accounts | 185 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 53 225.00 | |||
174 Prepaid income | 27.00 | |||
176 Total debts | 247 559.00 | |||
180 Liabilities Total | 324 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 053 906.00 | 1 053 906.00 | ||
232 Total operating income excluding VAT | 1 053 906.00 | 1 053 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 469 275.00 | 469 275.00 | ||
242 Other external expenses | 378 886.00 | 378 886.00 | ||
243 (including business tax) | -16 701.00 | -16 701.00 | ||
244 Taxes, duties and similar payments | 4 183.00 | 4 183.00 | ||
250 Staff compensation | 139 707.00 | 139 707.00 | ||
252 Social security contributions | 59 326.00 | 59 326.00 | ||
254 Depreciation and amortization | 7 562.00 | 7 562.00 | ||
264 Total operating expenses | 1 058 939.00 | 1 058 939.00 | ||
270 Operating profit | -5 033.00 | -5 033.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 23 631.00 | 23 631.00 | ||
294 Financial expenses | 1 929.00 | 1 929.00 | ||
300 Exceptional expenses | 5 336.00 | 5 336.00 | ||
306 Income tax's | 3 228.00 | 3 228.00 | ||
310 Profit or loss | 8 106.00 | 8 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 57 929.00 | 57 929.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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