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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LAZAR N CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | LAZAR N CO |
| Siren | 803080472 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13732 |
| Management number | 2015B26473 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 822.00 | 5 319.00 | 6 502.00 | 11 822.00 |
040 Financial Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 12 405.00 | 5 319.00 | 7 085.00 | 12 405.00 |
068 Receivables – Trade and related accounts | 156 824.00 | 38 130.00 | 118 695.00 | 156 824.00 |
072 Receivables – Other | 21 710.00 | 21 710.00 | 21 710.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 178 743.00 | 38 130.00 | 140 614.00 | 178 743.00 |
110 Total Assets | 191 148.00 | 43 449.00 | 147 699.00 | 191 148.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 33 685.00 | |||
136 Profit for the Year | 27 590.00 | |||
142 Total Equity - Total I | 65 675.00 | |||
156 Loans and similar debts | 441.00 | |||
166 Suppliers and related accounts | 58 029.00 | |||
172 Other debts | 23 554.00 | |||
176 Total debts | 82 024.00 | |||
180 Liabilities Total | 147 699.00 | |||
195 Of which payables due in more than one year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 254 191.00 | 254 191.00 | ||
218 Production of services sold - France | 254 191.00 | 254 191.00 | ||
230 Other income | 1 215.00 | 1 215.00 | ||
232 Total operating income excluding VAT | 255 406.00 | 255 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 953.00 | 29 953.00 | ||
242 Other external expenses | 160 936.00 | 160 936.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 28 043.00 | 28 043.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 2 317.00 | 2 317.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 223 163.00 | 223 163.00 | ||
270 Operating profit | 32 243.00 | 32 243.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 4 591.00 | 4 591.00 | ||
310 Profit or loss | 27 590.00 | 27 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 10 970.00 | 10 970.00 | ||
492 Total Fixed Assets (Increases) | 1 435.00 | 1 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 868.00 | 6 868.00 | ||
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