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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LAZZO RESTAURATION ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LAZZO RESTAURATION ET CONSEILS |
| Siren | 800304040 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28385 |
| Management number | 2014B01237 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 466.00 | 4 466.00 | 4 466.00 | |
CF Cash and cash equivalents | 91 061.00 | 91 061.00 | 91 061.00 | |
CJ TOTAL (II) | 95 528.00 | 95 528.00 | 95 528.00 | |
CO Grand total (0 to V) | 95 528.00 | 95 528.00 | 95 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 31 895.00 | 11 854.00 | 31 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 512.00 | 20 040.00 | -1 512.00 | |
DL TOTAL (I) | 85 382.00 | 86 895.00 | 85 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 8 484.00 | 8 484.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
DY Tax and social security liabilities | 41.00 | 6 561.00 | 41.00 | |
EC TOTAL (IV) | 10 145.00 | 16 666.00 | 10 145.00 | |
EE Grand total (I to V) | 95 528.00 | 103 561.00 | 95 528.00 | |
EG Accrued income and payables due within one year | 10 145.00 | 16 666.00 | 10 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 814.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FZ Social Security Contributions | 456.00 | |||
GF Total Operating Expenses (II) | 1 512.00 | |||
GG - OPERATING RESULT (I - II) | -1 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 537.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 910.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 512.00 | 6 869.00 | 1 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 512.00 | 20 040.00 | -1 512.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
UZ Social Security, other social security organizations | 516.00 | 516.00 | ||
VB VAT | 414.00 | 414.00 | ||
VI Group and Associates | 8 485.00 | 8 485.00 | 8 485.00 | |
VM Income taxes | 3 537.00 | 3 537.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 467.00 | 4 467.00 | 4 467.00 | |
VW VAT | 41.00 | 41.00 | 41.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 146.00 | 10 146.00 | 10 146.00 | |
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