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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LAZULITE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LAZULITE CARAIBES |
| Siren | 814148813 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001126 |
| Management number | 2015B01218 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 255 431.00 | 1 022 204.00 | 233 227.00 | 1 255 431.00 |
044 Total Fixed Assets | 1 255 431.00 | 1 022 204.00 | 233 227.00 | 1 255 431.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
110 Total Assets | 1 256 534.00 | 1 022 204.00 | 234 330.00 | 1 256 534.00 |
120 Share or Individual Capital | 459 000.00 | |||
134 Retained Earnings | -385 027.00 | |||
136 Profit for the Year | -147 484.00 | |||
142 Total Equity - Total I | -73 511.00 | |||
156 Loans and similar debts | 296 140.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12.00 | |||
172 Other debts | 10 737.00 | |||
176 Total debts | 307 841.00 | |||
180 Liabilities Total | 234 330.00 | |||
195 Of which payables due in more than one year | 166 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 334.00 | 135 334.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 335.00 | 135 335.00 | ||
242 Other external expenses | 1 470.00 | 1 470.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 272 367.00 | 272 367.00 | ||
264 Total operating expenses | 274 987.00 | 274 987.00 | ||
270 Operating profit | -139 652.00 | -139 652.00 | ||
294 Financial expenses | 7 830.00 | 7 830.00 | ||
310 Profit or loss | -147 482.00 | -147 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 255 431.00 | 1 255 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 156.00 | 156.00 | ||
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