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BALANCE SHEET (
2020-11-16)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11392 |
| Management number | 2016B00939 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 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 | 3 258.00 | 5 191.00 | 8 449.00 |
044 Total Fixed Assets | 8 449.00 | 3 258.00 | 5 191.00 | 8 449.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 050.00 | 5 050.00 | 5 050.00 | |
072 Receivables – Other | 11 222.00 | 11 222.00 | 11 222.00 | |
084 Cash | 3 910.00 | 3 910.00 | 3 910.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 20 207.00 | 20 207.00 | 20 207.00 | |
110 Total Assets | 28 656.00 | 3 258.00 | 25 398.00 | 28 656.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 797.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 7 157.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 301.00 | |||
172 Other debts | 14 940.00 | |||
176 Total debts | 18 240.00 | |||
180 Liabilities Total | 25 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 375.00 | 132 375.00 | ||
218 Production of services sold - France | 132 375.00 | 119 513.00 | 132 375.00 | |
222 Inventory production | -25 000.00 | 25 000.00 | -25 000.00 | |
230 Other income | 3 834.00 | 12.00 | 3 834.00 | |
232 Total operating income excluding VAT | 111 209.00 | 144 524.00 | 111 209.00 | |
234 Purchases of goods (including customs duties) | 30 444.00 | 40 190.00 | 30 444.00 | |
242 Other external expenses | 20 200.00 | 17 449.00 | 20 200.00 | |
244 Taxes, duties and similar payments | 645.00 | 962.00 | 645.00 | |
250 Staff compensation | 50 213.00 | 71 266.00 | 50 213.00 | |
252 Social security contributions | 9 187.00 | 8 986.00 | 9 187.00 | |
254 Depreciation and amortization | 1 067.00 | 919.00 | 1 067.00 | |
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 111 830.00 | 139 772.00 | 111 830.00 | |
270 Operating profit | -621.00 | 4 753.00 | -621.00 | |
294 Financial expenses | 245.00 | 109.00 | 245.00 | |
300 Exceptional expenses | 179.00 | 6 741.00 | 179.00 | |
306 Income tax's | 296.00 | |||
310 Profit or loss | -1 046.00 | -2 393.00 | -1 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 449.00 | 8 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 425.00 | 11 425.00 | ||
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