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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LAZHAR RENOV TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | LAZHAR RENOV TOUT |
| Siren | 819962358 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7920 |
| Management number | 2016B00939 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 449.00 | 2 191.00 | 6 258.00 | 8 449.00 |
044 Total Fixed Assets | 8 449.00 | 2 191.00 | 6 258.00 | 8 449.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 13 737.00 | 13 737.00 | 13 737.00 | |
084 Cash | 3 509.00 | 3 509.00 | 3 509.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 49 272.00 | 49 272.00 | 49 272.00 | |
110 Total Assets | 57 721.00 | 2 191.00 | 55 530.00 | 57 721.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 404.00 | |||
136 Profit for the Year | -2 393.00 | |||
142 Total Equity - Total I | 8 203.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 16 750.00 | |||
172 Other debts | 5 577.00 | |||
176 Total debts | 47 327.00 | |||
180 Liabilities Total | 55 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 513.00 | 90 056.00 | 119 513.00 | |
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 12.00 | 853.00 | 12.00 | |
232 Total operating income excluding VAT | 144 524.00 | 90 909.00 | 144 524.00 | |
234 Purchases of goods (including customs duties) | 40 190.00 | 40 190.00 | ||
242 Other external expenses | 17 449.00 | 39 211.00 | 17 449.00 | |
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 71 266.00 | 48 335.00 | 71 266.00 | |
252 Social security contributions | 8 986.00 | 1 567.00 | 8 986.00 | |
254 Depreciation and amortization | 919.00 | 750.00 | 919.00 | |
264 Total operating expenses | 139 772.00 | 89 862.00 | 139 772.00 | |
270 Operating profit | 4 753.00 | 1 047.00 | 4 753.00 | |
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 6 741.00 | 852.00 | 6 741.00 | |
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | -2 393.00 | 195.00 | -2 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 10 485.00 | 10 485.00 | ||
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