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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LA LEZARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LA LEZARDIERE |
| Siren | 444865430 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1417 |
| Management number | 2003B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 679.00 | 191 225.00 | 232 454.00 | 423 679.00 |
044 Total Fixed Assets | 423 679.00 | 191 225.00 | 232 454.00 | 423 679.00 |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
096 Total Current Assets + Prepaid Expenses | 5 318.00 | 5 318.00 | 5 318.00 | |
110 Total Assets | 428 997.00 | 191 225.00 | 237 772.00 | 428 997.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 92 967.00 | |||
136 Profit for the Year | 26 571.00 | |||
142 Total Equity - Total I | 121 038.00 | |||
156 Loans and similar debts | 115 000.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 116 734.00 | |||
180 Liabilities Total | 237 772.00 | |||
199 Of which current accounts of debit partners | 5 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 736.00 | 1 736.00 | ||
218 Production of services sold - France | 74 991.00 | 77 499.00 | 74 991.00 | |
230 Other income | 2 409.00 | 2 515.00 | 2 409.00 | |
232 Total operating income excluding VAT | 77 400.00 | 80 014.00 | 77 400.00 | |
242 Other external expenses | 25 990.00 | 24 802.00 | 25 990.00 | |
244 Taxes, duties and similar payments | 6 475.00 | 6 239.00 | 6 475.00 | |
24A (including real estate leasing) | 5 592.00 | 5 592.00 | ||
252 Social security contributions | 4 873.00 | 6 155.00 | 4 873.00 | |
254 Depreciation and amortization | 9 043.00 | 10 534.00 | 9 043.00 | |
264 Total operating expenses | 46 381.00 | 47 730.00 | 46 381.00 | |
270 Operating profit | 31 019.00 | 32 284.00 | 31 019.00 | |
294 Financial expenses | 4 449.00 | 5 323.00 | 4 449.00 | |
310 Profit or loss | 26 571.00 | 26 961.00 | 26 571.00 | |
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