Grow your business safely with LASON 3
All the information you need about LASON 3 to develop and secure your business in France
L
HOME >
CORPORATES
>
LASON 3 >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LASON 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-06-26 | Public | 2014-12-31 | Simplified |
| Name | LASON 3 |
| Siren | 492428966 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64589 |
| Management number | 2006B20344 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 762.00 | 37 101.00 | 6 661.00 | 43 762.00 |
040 Financial Assets | 13 469.00 | 13 469.00 | 13 469.00 | |
044 Total Fixed Assets | 57 231.00 | 37 101.00 | 20 130.00 | 57 231.00 |
060 Merchandise inventory | 40 410.00 | 40 410.00 | 40 410.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 15 617.00 | 15 617.00 | 15 617.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 58 154.00 | 58 154.00 | 58 154.00 | |
110 Total Assets | 115 385.00 | 37 101.00 | 78 283.00 | 115 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 190.00 | |||
136 Profit for the Year | -13 886.00 | |||
142 Total Equity - Total I | 105.00 | |||
156 Loans and similar debts | 7 160.00 | |||
166 Suppliers and related accounts | 26 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 607.00 | |||
172 Other debts | 44 290.00 | |||
176 Total debts | 78 179.00 | |||
180 Liabilities Total | 78 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 795.00 | 118 795.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 796.00 | 118 796.00 | ||
234 Purchases of goods (including customs duties) | 46 457.00 | 46 457.00 | ||
236 Inventory change (goods) | -5 556.00 | -5 556.00 | ||
242 Other external expenses | 36 219.00 | 1.00 | 36 219.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 42 113.00 | 42 113.00 | ||
252 Social security contributions | 6 357.00 | 6 357.00 | ||
254 Depreciation and amortization | 5 401.00 | 5 401.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 132 273.00 | 132 273.00 | ||
270 Operating profit | -13 477.00 | -13 477.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | -13 886.00 | -13 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 231.00 | 57 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 759.00 | 23 759.00 | ||
378 Amount of deductible VAT on goods and services | 18 087.00 | 18 087.00 | ||
all companies in France
Complete and comprehensive database.
