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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LEZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | LEZET |
| Siren | 489472159 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002937 |
| Management number | 2007B00057 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 152.00 | 3 900.00 | 252.00 | 4 152.00 |
028 Tangible Assets | 15 992.00 | 13 774.00 | 2 218.00 | 15 992.00 |
040 Financial Assets | 586.00 | 586.00 | 586.00 | |
044 Total Fixed Assets | 35 730.00 | 17 674.00 | 18 056.00 | 35 730.00 |
050 Raw materials, supplies, in progress | 19 415.00 | 19 415.00 | 19 415.00 | |
068 Receivables – Trade and related accounts | 505.00 | 505.00 | 505.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 5 851.00 | 5 851.00 | 5 851.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 27 890.00 | 27 890.00 | 27 890.00 | |
110 Total Assets | 63 620.00 | 17 674.00 | 45 945.00 | 63 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 292.00 | |||
136 Profit for the Year | 1 870.00 | |||
140 Regulated Provisions | 1 423.00 | |||
142 Total Equity - Total I | 15 585.00 | |||
156 Loans and similar debts | 3 057.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 934.00 | |||
172 Other debts | 24 740.00 | |||
176 Total debts | 30 360.00 | |||
180 Liabilities Total | 45 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 720.00 | |||
214 Production of goods sold - France | 66 253.00 | 62 335.00 | 66 253.00 | |
218 Production of services sold - France | 60.00 | 79.00 | 60.00 | |
232 Total operating income excluding VAT | 66 313.00 | 63 134.00 | 66 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 843.00 | 18 183.00 | 8 843.00 | |
240 Inventory changes (raw materials and supplies) | 4 178.00 | -1 604.00 | 4 178.00 | |
242 Other external expenses | 17 207.00 | 17 679.00 | 17 207.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 3 517.00 | 2 501.00 | 3 517.00 | |
250 Staff compensation | 21 900.00 | 19 000.00 | 21 900.00 | |
252 Social security contributions | 7 562.00 | 7 139.00 | 7 562.00 | |
254 Depreciation and amortization | 1 870.00 | 2 409.00 | 1 870.00 | |
262 Other expenses | 15.00 | 28.00 | 15.00 | |
264 Total operating expenses | 65 091.00 | 65 336.00 | 65 091.00 | |
270 Operating profit | 1 222.00 | -2 202.00 | 1 222.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 266.00 | 1 286.00 | 1 266.00 | |
294 Financial expenses | 97.00 | 155.00 | 97.00 | |
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 1 870.00 | -1 071.00 | 1 870.00 | |
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