Grow your business safely with LEZ'ARTS GRAPHIC
All the information you need about LEZ'ARTS GRAPHIC to develop and secure your business in France
L
HOME >
CORPORATES
>
LEZ'ARTS GRAPHIC >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LEZ'ARTS GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | LEZ'ARTS GRAPHIC |
| Siren | 505106880 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1747 |
| Management number | 2008B01207 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 091.00 | 2 116.00 | 975.00 | 3 091.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 4 691.00 | 2 116.00 | 2 575.00 | 4 691.00 |
050 Raw materials, supplies, in progress | 17 608.00 | 17 608.00 | 17 608.00 | |
068 Receivables – Trade and related accounts | 17 620.00 | 17 620.00 | 17 620.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
080 Sellable securities | 5 004.00 | 5 004.00 | 5 004.00 | |
084 Cash | 29 571.00 | 29 571.00 | 29 571.00 | |
096 Total Current Assets + Prepaid Expenses | 71 126.00 | 71 126.00 | 71 126.00 | |
110 Total Assets | 75 817.00 | 2 116.00 | 73 701.00 | 75 817.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 72 145.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -26 180.00 | |||
142 Total Equity - Total I | 54 215.00 | |||
166 Suppliers and related accounts | 8 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 10 832.00 | |||
176 Total debts | 19 487.00 | |||
180 Liabilities Total | 73 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 160 287.00 | 270 376.00 | 160 287.00 | |
222 Inventory production | 2 228.00 | -1 217.00 | 2 228.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 162 515.00 | 269 160.00 | 162 515.00 | |
242 Other external expenses | 174 100.00 | 250 820.00 | 174 100.00 | |
244 Taxes, duties and similar payments | 1 059.00 | 1 351.00 | 1 059.00 | |
250 Staff compensation | 8 197.00 | 13 436.00 | 8 197.00 | |
252 Social security contributions | 4 906.00 | 7 726.00 | 4 906.00 | |
254 Depreciation and amortization | 431.00 | 475.00 | 431.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 695.00 | 273 807.00 | 188 695.00 | |
270 Operating profit | -26 180.00 | -4 648.00 | -26 180.00 | |
280 Financial income | 3.00 | |||
310 Profit or loss | -26 180.00 | -4 645.00 | -26 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 3 973.00 | 3 973.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
all companies in France
Complete and comprehensive database.
