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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LAZBATIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | LAZBATIR |
| Siren | 834015273 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9430 |
| Management number | 2017B02389 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 718.00 | 8 198.00 | 22 520.00 | 30 718.00 |
044 Total Fixed Assets | 30 718.00 | 8 198.00 | 22 520.00 | 30 718.00 |
068 Receivables – Trade and related accounts | 47 858.00 | 47 858.00 | 47 858.00 | |
072 Receivables – Other | 5 559.00 | 5 559.00 | 5 559.00 | |
084 Cash | 14 426.00 | 14 426.00 | 14 426.00 | |
096 Total Current Assets + Prepaid Expenses | 67 843.00 | 67 843.00 | 67 843.00 | |
110 Total Assets | 98 561.00 | 8 198.00 | 90 363.00 | 98 561.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 772.00 | |||
136 Profit for the Year | 26 729.00 | |||
142 Total Equity - Total I | 32 901.00 | |||
166 Suppliers and related accounts | 24 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 218.00 | |||
172 Other debts | 33 268.00 | |||
176 Total debts | 57 462.00 | |||
180 Liabilities Total | 90 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 652.00 | 345 652.00 | ||
232 Total operating income excluding VAT | 345 652.00 | 345 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 487.00 | 87 487.00 | ||
242 Other external expenses | 153 259.00 | 153 259.00 | ||
243 (including business tax) | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 45 621.00 | 45 621.00 | ||
252 Social security contributions | 21 280.00 | 21 280.00 | ||
254 Depreciation and amortization | 7 160.00 | 7 160.00 | ||
264 Total operating expenses | 316 653.00 | 316 653.00 | ||
270 Operating profit | 28 999.00 | 28 999.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 1 585.00 | 1 585.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 26 729.00 | 26 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 718.00 | 7 718.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 756.00 | 34 756.00 | ||
378 Amount of deductible VAT on goods and services | 20 922.00 | 20 922.00 | ||
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