Grow your business safely with DE LAZZARI
All the information you need about DE LAZZARI to develop and secure your business in France
D
HOME >
CORPORATES
>
DE LAZZARI >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DE LAZZARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | DE LAZZARI |
| Siren | 500435268 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17526 |
| Management number | 2007B03322 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 097.00 | 26 390.00 | 707.00 | 27 097.00 |
044 Total Fixed Assets | 27 097.00 | 26 390.00 | 707.00 | 27 097.00 |
060 Merchandise inventory | 97 428.00 | 97 428.00 | 97 428.00 | |
068 Receivables – Trade and related accounts | 51 310.00 | 51 310.00 | 51 310.00 | |
072 Receivables – Other | 19 293.00 | 19 293.00 | 19 293.00 | |
084 Cash | 16 011.00 | 16 011.00 | 16 011.00 | |
096 Total Current Assets + Prepaid Expenses | 184 042.00 | 184 042.00 | 184 042.00 | |
110 Total Assets | 211 140.00 | 26 390.00 | 184 749.00 | 211 140.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 85 353.00 | |||
136 Profit for the Year | 85 034.00 | |||
142 Total Equity - Total I | 178 637.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 5 647.00 | |||
176 Total debts | 6 112.00 | |||
180 Liabilities Total | 184 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 287.00 | 33 287.00 | ||
230 Other income | 72 428.00 | 72 428.00 | ||
232 Total operating income excluding VAT | 105 716.00 | 105 716.00 | ||
234 Purchases of goods (including customs duties) | 8 255.00 | 8 255.00 | ||
242 Other external expenses | 8 084.00 | 8 084.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 18 299.00 | 18 299.00 | ||
270 Operating profit | 87 416.00 | 87 416.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 248.00 | 2 248.00 | ||
310 Profit or loss | 85 034.00 | 85 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 098.00 | 27 098.00 | ||
all companies in France
Complete and comprehensive database.
