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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL LAZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL LAZARD |
| Siren | 441007945 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10300 |
| Management number | 2012B01867 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 22 644.00 | 14 672.00 | 7 973.00 | 22 644.00 |
044 Total Fixed Assets | 34 644.00 | 14 672.00 | 19 973.00 | 34 644.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 8 784.00 | 8 784.00 | 8 784.00 | |
110 Total Assets | 43 428.00 | 14 672.00 | 28 757.00 | 43 428.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -35 326.00 | |||
136 Profit for the Year | 2 481.00 | |||
142 Total Equity - Total I | -20 845.00 | |||
166 Suppliers and related accounts | 5 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 341.00 | |||
172 Other debts | 44 100.00 | |||
176 Total debts | 49 602.00 | |||
180 Liabilities Total | 28 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 988.00 | 64 988.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 64 994.00 | 64 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 186.00 | 16 186.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 19 401.00 | 19 401.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 16 530.00 | 16 530.00 | ||
252 Social security contributions | 7 581.00 | 7 581.00 | ||
254 Depreciation and amortization | 1 938.00 | 1 938.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 512.00 | 62 512.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 2 481.00 | 2 481.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 644.00 | 34 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 368.00 | 7 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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