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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : TRAITEUR DE SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | TRAITEUR DE SAINT LAZARE |
| Siren | 794327924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86477 |
| Management number | 2013B14249 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 3 753.00 | 2 024.00 | 1 729.00 | 3 753.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 173 753.00 | 2 024.00 | 171 729.00 | 173 753.00 |
050 Raw materials, supplies, in progress | 2 985.00 | 2 985.00 | 2 985.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 11 753.00 | 11 753.00 | 11 753.00 | |
088 Cash | 5 846.00 | 5 846.00 | 5 846.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 23 629.00 | 23 629.00 | 23 629.00 | |
110 Total Assets | 197 382.00 | 2 024.00 | 195 358.00 | 197 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 899.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 876.00 | |||
142 Total Equity - Total I | 22 574.00 | |||
156 Loans and similar debts | 41 724.00 | |||
166 Suppliers and related accounts | 13 212.00 | |||
172 Other debts | 117 848.00 | |||
176 Total debts | 172 783.00 | |||
180 Liabilities Total | 195 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 684.00 | 144 522.00 | 146 684.00 | |
215 Production of goods sold - Export | 146 684.00 | 146 684.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 146 685.00 | 144 523.00 | 146 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 133.00 | 40 758.00 | 41 133.00 | |
240 Inventory changes (raw materials and supplies) | -357.00 | -543.00 | -357.00 | |
242 Other external expenses | 38 743.00 | 38 175.00 | 38 743.00 | |
244 Taxes, duties and similar payments | 3 073.00 | 5 089.00 | 3 073.00 | |
250 Staff compensation | 43 097.00 | 42 219.00 | 43 097.00 | |
252 Social security contributions | 6 954.00 | 7 978.00 | 6 954.00 | |
254 Depreciation and amortization | 253.00 | 2 339.00 | 253.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 132 896.00 | 136 021.00 | 132 896.00 | |
270 Operating profit | 13 789.00 | 8 502.00 | 13 789.00 | |
294 Financial expenses | 1 203.00 | 1 398.00 | 1 203.00 | |
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 11 876.00 | 7 104.00 | 11 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 753.00 | 173 753.00 | ||
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