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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LACHGAR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LACHGAR ET CIE |
| Siren | 319308482 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79636 |
| Management number | 1980B05328 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 122.00 | 318 727.00 | 68 395.00 | 387 122.00 |
044 Total Fixed Assets | 387 122.00 | 318 727.00 | 68 395.00 | 387 122.00 |
068 Receivables – Trade and related accounts | 11 950.00 | 11 950.00 | 11 950.00 | |
072 Receivables – Other | 40 887.00 | 40 887.00 | 40 887.00 | |
096 Total Current Assets + Prepaid Expenses | 52 837.00 | 52 837.00 | 52 837.00 | |
110 Total Assets | 439 960.00 | 318 727.00 | 121 233.00 | 439 960.00 |
120 Share or Individual Capital | 30 490.00 | |||
132 Other Reserves | 46 546.00 | |||
136 Profit for the Year | 20 756.00 | |||
142 Total Equity - Total I | 97 794.00 | |||
156 Loans and similar debts | 1 884.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
172 Other debts | 15 180.00 | |||
176 Total debts | 23 439.00 | |||
180 Liabilities Total | 121 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 690.00 | |||
199 Of which current accounts of debit partners | 38 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 417.00 | 43 417.00 | ||
230 Other income | 5 690.00 | 5 690.00 | ||
232 Total operating income excluding VAT | 49 107.00 | 49 107.00 | ||
242 Other external expenses | 8 768.00 | 8 768.00 | ||
243 (including business tax) | -681.00 | -681.00 | ||
244 Taxes, duties and similar payments | 4 177.00 | 4 177.00 | ||
254 Depreciation and amortization | 9 496.00 | 9 496.00 | ||
264 Total operating expenses | 22 442.00 | 22 442.00 | ||
270 Operating profit | 26 665.00 | 26 665.00 | ||
290 Exceptional income | 6 120.00 | 6 120.00 | ||
294 Financial expenses | 1 504.00 | 1 504.00 | ||
300 Exceptional expenses | 5 878.00 | 5 878.00 | ||
306 Income tax's | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 20 756.00 | 20 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 690.00 | 5 690.00 | ||
490 Total Fixed Assets (Gross Value) | 381 432.00 | 381 432.00 | ||
492 Total Fixed Assets (Increases) | 5 690.00 | 5 690.00 | ||
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