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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : TRAITEUR DE SAINT LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| 2017-02-22 | Public | 2014-12-31 | Simplified |
| Name | TRAITEUR DE SAINT LAZARE |
| Siren | 794327924 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66272 |
| Management number | 2013B14249 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
028 Tangible Assets | 4 403.00 | 2 770.00 | 1 632.00 | 4 403.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 174 403.00 | 2 770.00 | 171 632.00 | 174 403.00 |
050 Raw materials, supplies, in progress | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 13 218.00 | 13 218.00 | 13 218.00 | |
088 Cash | 7 539.00 | 7 539.00 | 7 539.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 25 456.00 | 25 456.00 | 25 456.00 | |
110 Total Assets | 199 858.00 | 2 770.00 | 197 088.00 | 199 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 070.00 | |||
136 Profit for the Year | 12 483.00 | |||
142 Total Equity - Total I | 46 353.00 | |||
156 Loans and similar debts | 13 983.00 | |||
166 Suppliers and related accounts | 18 578.00 | |||
172 Other debts | 118 173.00 | |||
176 Total debts | 150 735.00 | |||
180 Liabilities Total | 197 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 757.00 | 147 920.00 | 148 757.00 | |
215 Production of goods sold - Export | 148 757.00 | 148 757.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 148 759.00 | 147 922.00 | 148 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 090.00 | 42 182.00 | 44 090.00 | |
240 Inventory changes (raw materials and supplies) | -620.00 | -521.00 | -620.00 | |
242 Other external expenses | 43 126.00 | 39 361.00 | 43 126.00 | |
244 Taxes, duties and similar payments | 2 579.00 | 2 830.00 | 2 579.00 | |
250 Staff compensation | 37 606.00 | 41 902.00 | 37 606.00 | |
252 Social security contributions | 6 470.00 | 8 142.00 | 6 470.00 | |
254 Depreciation and amortization | 383.00 | 364.00 | 383.00 | |
264 Total operating expenses | 133 635.00 | 134 259.00 | 133 635.00 | |
270 Operating profit | 15 124.00 | 13 662.00 | 15 124.00 | |
294 Financial expenses | 438.00 | 723.00 | 438.00 | |
306 Income tax's | 2 203.00 | 1 644.00 | 2 203.00 | |
310 Profit or loss | 12 483.00 | 11 296.00 | 12 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 174 403.00 | 174 403.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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