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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LA LEZARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LA LEZARDIERE |
| Siren | 444865430 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5081 |
| Management number | 2003B00060 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 425 786.00 | 184 289.00 | 241 496.00 | 425 786.00 |
044 Total Fixed Assets | 425 786.00 | 184 289.00 | 241 496.00 | 425 786.00 |
110 Total Assets | 425 786.00 | 184 289.00 | 241 496.00 | 425 786.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 66 006.00 | |||
136 Profit for the Year | 26 961.00 | |||
142 Total Equity - Total I | 94 467.00 | |||
156 Loans and similar debts | 142 475.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 766.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 147 029.00 | |||
180 Liabilities Total | 241 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 499.00 | 72 886.00 | 77 499.00 | |
230 Other income | 2 515.00 | 4 048.00 | 2 515.00 | |
232 Total operating income excluding VAT | 80 014.00 | 76 933.00 | 80 014.00 | |
242 Other external expenses | 24 802.00 | 27 193.00 | 24 802.00 | |
244 Taxes, duties and similar payments | 6 239.00 | 6 560.00 | 6 239.00 | |
252 Social security contributions | 6 155.00 | 6 404.00 | 6 155.00 | |
254 Depreciation and amortization | 10 534.00 | 11 846.00 | 10 534.00 | |
262 Other expenses | 138.00 | |||
264 Total operating expenses | 47 730.00 | 52 141.00 | 47 730.00 | |
270 Operating profit | 32 284.00 | 24 793.00 | 32 284.00 | |
290 Exceptional income | 4 002.00 | |||
294 Financial expenses | 5 323.00 | 6 169.00 | 5 323.00 | |
310 Profit or loss | 26 961.00 | 22 626.00 | 26 961.00 | |
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