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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LZ |
| Siren | 841998222 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 16013 |
| Management number | 2018B04270 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 Jouars-Pontchartrain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 43 780.00 | 9 833.00 | 33 947.00 | 43 780.00 |
040 Financial Assets | 3 592.00 | 3 592.00 | 3 592.00 | |
044 Total Fixed Assets | 257 372.00 | 9 833.00 | 247 539.00 | 257 372.00 |
050 Raw materials, supplies, in progress | 4 653.00 | 4 653.00 | 4 653.00 | |
072 Receivables – Other | 10 797.00 | 10 797.00 | 10 797.00 | |
084 Cash | 61 550.00 | 61 550.00 | 61 550.00 | |
096 Total Current Assets + Prepaid Expenses | 77 000.00 | 77 000.00 | 77 000.00 | |
110 Total Assets | 334 373.00 | 9 833.00 | 324 539.00 | 334 373.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 18 550.00 | |||
136 Profit for the Year | 38 059.00 | |||
142 Total Equity - Total I | 86 609.00 | |||
156 Loans and similar debts | 136 133.00 | |||
166 Suppliers and related accounts | 12 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 996.00 | |||
172 Other debts | 89 293.00 | |||
176 Total debts | 237 930.00 | |||
180 Liabilities Total | 324 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 424 134.00 | 424 134.00 | ||
230 Other income | 16 293.00 | 16 293.00 | ||
232 Total operating income excluding VAT | 440 427.00 | 440 427.00 | ||
234 Purchases of goods (including customs duties) | 6 125.00 | 6 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 239.00 | 129 239.00 | ||
240 Inventory changes (raw materials and supplies) | 204.00 | 204.00 | ||
242 Other external expenses | 70 540.00 | 70 540.00 | ||
244 Taxes, duties and similar payments | 3 791.00 | 3 791.00 | ||
250 Staff compensation | 148 314.00 | 148 314.00 | ||
252 Social security contributions | 27 636.00 | 27 636.00 | ||
254 Depreciation and amortization | 6 369.00 | 6 369.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 392 386.00 | 392 386.00 | ||
270 Operating profit | 48 041.00 | 48 041.00 | ||
280 Financial income | 1 311.00 | 1 311.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 2 101.00 | 2 101.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 8 278.00 | 8 278.00 | ||
310 Profit or loss | 38 059.00 | 38 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 688.00 | 9 688.00 | ||
490 Total Fixed Assets (Gross Value) | 247 684.00 | 247 684.00 | ||
492 Total Fixed Assets (Increases) | 9 688.00 | 9 688.00 | ||
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