Grow your business safely with LAZAAR TRANSPORT
All the information you need about LAZAAR TRANSPORT to develop and secure your business in France
L
HOME >
CORPORATES
>
LAZAAR TRANSPORT >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : LAZAAR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2017-12-31 | Simplified |
| Name | LAZAAR TRANSPORT |
| Siren | 819719337 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13031 |
| Management number | 2016B03718 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 3 512.00 | 5 188.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 3 512.00 | 5 188.00 | 8 700.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
110 Total Assets | 12 368.00 | 3 512.00 | 8 856.00 | 12 368.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 667.00 | |||
136 Profit for the Year | 6 262.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 752.00 | |||
172 Other debts | 3 261.00 | |||
176 Total debts | 3 261.00 | |||
180 Liabilities Total | 8 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 515.00 | 25 515.00 | ||
230 Other income | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 25 515.00 | 25 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 765.00 | 3 765.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 18 165.00 | 18 165.00 | ||
270 Operating profit | 7 350.00 | 7 350.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 6 262.00 | 6 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 460.00 | 5 460.00 | ||
490 Total Fixed Assets (Gross Value) | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 5 460.00 | 5 460.00 | ||
all companies in France
Complete and comprehensive database.
