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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SARL LAWAM & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LAWAM & FILS |
| Siren | 800219933 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36521 |
| Management number | 2014B07486 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 013.00 | 12 013.00 | 12 013.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 13 893.00 | 13 893.00 | 13 893.00 | |
110 Total Assets | 13 893.00 | 13 893.00 | 13 893.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 295.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 1 944.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 615.00 | |||
172 Other debts | 3 334.00 | |||
176 Total debts | 11 949.00 | |||
180 Liabilities Total | 13 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 752.00 | 26 787.00 | 18 752.00 | |
226 Operating subsidies received | 8 500.00 | 8 125.00 | 8 500.00 | |
232 Total operating income excluding VAT | 27 252.00 | 34 912.00 | 27 252.00 | |
242 Other external expenses | 6 414.00 | 6 205.00 | 6 414.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 179.00 | 350.00 | 179.00 | |
250 Staff compensation | 10 900.00 | 21 471.00 | 10 900.00 | |
252 Social security contributions | 5 037.00 | 5 902.00 | 5 037.00 | |
262 Other expenses | 30.00 | 30.00 | 30.00 | |
264 Total operating expenses | 22 560.00 | 33 957.00 | 22 560.00 | |
270 Operating profit | 4 692.00 | 955.00 | 4 692.00 | |
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 1 870.00 | 97.00 | 1 870.00 | |
310 Profit or loss | 2 639.00 | 858.00 | 2 639.00 | |
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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