Grow your business safely with SARL LAZARE
All the information you need about SARL LAZARE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LAZARE >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SARL LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-03-31 | Simplified |
| 2019-08-22 | Public | 2019-03-31 | Simplified |
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | SARL LAZARE |
| Siren | 449440734 |
| Closing | 2020-03-31 |
| Registry code | 8903 |
| Registration number | 3356 |
| Management number | 2003B50070 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89116 La Celle-Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 535.00 | 38 366.00 | 13 169.00 | 51 535.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 51 635.00 | 38 366.00 | 13 269.00 | 51 635.00 |
068 Receivables – Trade and related accounts | 22 845.00 | 1 224.00 | 21 621.00 | 22 845.00 |
072 Receivables – Other | 39 155.00 | 39 155.00 | 39 155.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 63 185.00 | 1 224.00 | 61 961.00 | 63 185.00 |
110 Total Assets | 114 821.00 | 39 590.00 | 75 231.00 | 114 821.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 58 822.00 | |||
136 Profit for the Year | 511.00 | |||
142 Total Equity - Total I | 67 721.00 | |||
156 Loans and similar debts | 1 944.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33.00 | |||
172 Other debts | 4 575.00 | |||
176 Total debts | 7 509.00 | |||
180 Liabilities Total | 75 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 940.00 | 102 769.00 | 100 940.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 100 942.00 | 102 771.00 | 100 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 427.00 | 191.00 | 427.00 | |
242 Other external expenses | 37 392.00 | 36 165.00 | 37 392.00 | |
244 Taxes, duties and similar payments | 4 780.00 | 4 886.00 | 4 780.00 | |
250 Staff compensation | 37 742.00 | 28 000.00 | 37 742.00 | |
252 Social security contributions | 14 557.00 | 14 498.00 | 14 557.00 | |
254 Depreciation and amortization | 4 573.00 | 4 653.00 | 4 573.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 99 493.00 | 88 395.00 | 99 493.00 | |
270 Operating profit | 1 449.00 | 14 376.00 | 1 449.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 11 400.00 | |||
294 Financial expenses | 25.00 | 59.00 | 25.00 | |
300 Exceptional expenses | 520.00 | 4 258.00 | 520.00 | |
306 Income tax's | 394.00 | 3 233.00 | 394.00 | |
310 Profit or loss | 511.00 | 18 228.00 | 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 625.00 | 1 625.00 | ||
490 Total Fixed Assets (Gross Value) | 50 010.00 | 50 010.00 | ||
492 Total Fixed Assets (Increases) | 1 625.00 | 1 625.00 | ||
all companies in France
Complete and comprehensive database.
