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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SARL COM DES LEZARDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SARL COM DES LEZARDS |
| Siren | 438033367 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005369 |
| Management number | 2001B00627 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 538.00 | 2 559.00 | 2 979.00 | 5 538.00 |
028 Tangible Assets | 5 846.00 | 5 300.00 | 546.00 | 5 846.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 12 384.00 | 7 858.00 | 4 526.00 | 12 384.00 |
064 Advances and down payments on orders | 293.00 | 293.00 | 293.00 | |
068 Receivables – Trade and related accounts | 3 934.00 | 3 934.00 | 3 934.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
092 Prepaid expenses | 3 430.00 | 3 430.00 | 3 430.00 | |
096 Total Current Assets + Prepaid Expenses | 7 874.00 | 7 874.00 | 7 874.00 | |
110 Total Assets | 20 257.00 | 7 858.00 | 12 399.00 | 20 257.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 439.00 | |||
136 Profit for the Year | -7 782.00 | |||
142 Total Equity - Total I | 780.00 | |||
156 Loans and similar debts | 1 258.00 | |||
166 Suppliers and related accounts | 4 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 5 998.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 12 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 497.00 | 57 727.00 | 60 497.00 | |
224 Capitalized production | 4 500.00 | |||
230 Other income | 745.00 | 7.00 | 745.00 | |
232 Total operating income excluding VAT | 61 241.00 | 62 233.00 | 61 241.00 | |
242 Other external expenses | 31 053.00 | 31 771.00 | 31 053.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 3 223.00 | 2 778.00 | |
250 Staff compensation | 32 667.00 | 26 831.00 | 32 667.00 | |
252 Social security contributions | 3 255.00 | |||
254 Depreciation and amortization | 2 162.00 | 1 370.00 | 2 162.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 663.00 | 66 450.00 | 68 663.00 | |
270 Operating profit | -7 422.00 | -4 217.00 | -7 422.00 | |
294 Financial expenses | 236.00 | 51.00 | 236.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -7 782.00 | -4 268.00 | -7 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 384.00 | 12 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 099.00 | 12 099.00 | ||
378 Amount of deductible VAT on goods and services | 1 986.00 | 1 986.00 | ||
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