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BALANCE SHEET (
2018-12-03)
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 | 2018-03-31 |
| Registry code | 8903 |
| Registration number | 2093 |
| Management number | 2003B50070 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| 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 | 46 972.00 | 5 667.00 | 52 639.00 |
040 Financial Assets | 30 100.00 | 30 100.00 | 30 100.00 | |
044 Total Fixed Assets | 82 739.00 | 46 972.00 | 35 767.00 | 82 739.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 7 653.00 | 1 224.00 | 6 429.00 | 7 653.00 |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 11 515.00 | 11 515.00 | 11 515.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 21 577.00 | 1 224.00 | 20 353.00 | 21 577.00 |
110 Total Assets | 104 316.00 | 48 196.00 | 56 120.00 | 104 316.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 32 248.00 | |||
136 Profit for the Year | 8 347.00 | |||
142 Total Equity - Total I | 48 982.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 5 664.00 | |||
176 Total debts | 7 138.00 | |||
180 Liabilities Total | 56 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 548.00 | 85 397.00 | 99 548.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 99 551.00 | 85 398.00 | 99 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 1 073.00 | 135.00 | |
242 Other external expenses | 31 989.00 | 28 744.00 | 31 989.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 999.00 | 3 164.00 | |
250 Staff compensation | 34 634.00 | 25 200.00 | 34 634.00 | |
252 Social security contributions | 11 729.00 | 19 124.00 | 11 729.00 | |
254 Depreciation and amortization | 5 386.00 | 5 471.00 | 5 386.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 87 038.00 | 83 616.00 | 87 038.00 | |
270 Operating profit | 12 513.00 | 1 782.00 | 12 513.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 259.00 | |||
294 Financial expenses | 21.00 | 506.00 | 21.00 | |
300 Exceptional expenses | 2 273.00 | 1 385.00 | 2 273.00 | |
306 Income tax's | 1 874.00 | 230.00 | 1 874.00 | |
310 Profit or loss | 8 347.00 | -78.00 | 8 347.00 | |
| 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 | 3 808.00 | 3 808.00 | ||
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