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BALANCE SHEET (
2021-07-09)
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 | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003285 |
| Management number | 2007B00057 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| 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 | 4 152.00 | 4 152.00 | |
028 Tangible Assets | 15 992.00 | 15 275.00 | 717.00 | 15 992.00 |
040 Financial Assets | 586.00 | 586.00 | 586.00 | |
044 Total Fixed Assets | 35 730.00 | 19 427.00 | 16 303.00 | 35 730.00 |
050 Raw materials, supplies, in progress | 16 143.00 | 16 143.00 | 16 143.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 21 968.00 | 21 968.00 | 21 968.00 | |
110 Total Assets | 57 698.00 | 19 427.00 | 38 271.00 | 57 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 342.00 | |||
136 Profit for the Year | 7 238.00 | |||
140 Regulated Provisions | 403.00 | |||
142 Total Equity - Total I | 22 983.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 510.00 | |||
172 Other debts | 12 344.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 38 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 142.00 | 53 681.00 | 44 142.00 | |
218 Production of services sold - France | 170.00 | 117.00 | 170.00 | |
226 Operating subsidies received | 8 743.00 | 8 743.00 | ||
232 Total operating income excluding VAT | 53 055.00 | 53 798.00 | 53 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 775.00 | 8 214.00 | 5 775.00 | |
240 Inventory changes (raw materials and supplies) | 1 866.00 | 1 406.00 | 1 866.00 | |
242 Other external expenses | 15 035.00 | 17 637.00 | 15 035.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 935.00 | 2 047.00 | |
250 Staff compensation | 15 500.00 | 15 500.00 | 15 500.00 | |
252 Social security contributions | 5 561.00 | 5 677.00 | 5 561.00 | |
254 Depreciation and amortization | 384.00 | 1 369.00 | 384.00 | |
264 Total operating expenses | 46 168.00 | 52 739.00 | 46 168.00 | |
270 Operating profit | 6 887.00 | 1 059.00 | 6 887.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 403.00 | 617.00 | 403.00 | |
294 Financial expenses | 48.00 | 97.00 | 48.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 407.00 | |||
310 Profit or loss | 7 238.00 | 1 180.00 | 7 238.00 | |
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