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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : Plomberie Lazhar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Simplified |
| 2019-08-28 | Public | 2018-09-30 | Simplified |
| 2018-12-31 | Public | 2017-09-30 | Simplified |
| Name | Plomberie Lazhar |
| Siren | 830365482 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/039122 |
| Management number | 2017B04196 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 124.00 | 154.00 | 278.00 |
028 Tangible Assets | 595.00 | 181.00 | 414.00 | 595.00 |
040 Financial Assets | 10 112.00 | 10 112.00 | 10 112.00 | |
044 Total Fixed Assets | 10 985.00 | 305.00 | 10 680.00 | 10 985.00 |
068 Receivables – Trade and related accounts | 12 780.00 | 12 780.00 | 12 780.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 16 773.00 | 16 773.00 | 16 773.00 | |
110 Total Assets | 27 758.00 | 305.00 | 27 453.00 | 27 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 082.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 12 402.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 484.00 | |||
172 Other debts | 14 143.00 | |||
176 Total debts | 15 051.00 | |||
180 Liabilities Total | 27 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 917.00 | 21 917.00 | ||
222 Inventory production | 10 650.00 | 10 650.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 32 572.00 | 32 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 234.00 | 9 234.00 | ||
242 Other external expenses | 22 551.00 | 22 551.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 061.00 | 32 061.00 | ||
270 Operating profit | 511.00 | 511.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 595.00 | 595.00 | ||
490 Total Fixed Assets (Gross Value) | 10 390.00 | 10 390.00 | ||
492 Total Fixed Assets (Increases) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 946.00 | 2 946.00 | ||
378 Amount of deductible VAT on goods and services | 2 981.00 | 2 981.00 | ||
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