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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LARIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2016-06-30 | Simplified |
| 2018-11-13 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2015-06-30 | Simplified |
| Name | LARIME |
| Siren | 534160361 |
| Closing | 2015-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004765 |
| Management number | 2011B01777 |
| Activity code | 4711B |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 CAVILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 17 637.00 | 10 047.00 | 7 590.00 | 17 637.00 |
040 Financial Assets | 2 554.00 | 2 554.00 | 2 554.00 | |
044 Total Fixed Assets | 100 191.00 | 10 047.00 | 90 144.00 | 100 191.00 |
060 Merchandise inventory | 8 519.00 | 8 519.00 | 8 519.00 | |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
080 Sellable securities | 16 010.00 | 16 010.00 | 16 010.00 | |
084 Cash | 31 863.00 | 31 863.00 | 31 863.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 60 123.00 | 60 123.00 | 60 123.00 | |
110 Total Assets | 160 314.00 | 10 047.00 | 150 267.00 | 160 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 881.00 | |||
136 Profit for the Year | 32 410.00 | |||
142 Total Equity - Total I | 88 391.00 | |||
156 Loans and similar debts | 35 965.00 | |||
166 Suppliers and related accounts | 5 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 674.00 | |||
172 Other debts | 20 435.00 | |||
176 Total debts | 61 876.00 | |||
180 Liabilities Total | 150 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 234.00 | |||
195 Of which payables due in more than one year | 23 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 623.00 | 225 623.00 | ||
218 Production of services sold - France | 4 410.00 | 4 410.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 230 033.00 | 230 033.00 | ||
234 Purchases of goods (including customs duties) | 141 941.00 | 141 941.00 | ||
236 Inventory change (goods) | 2 702.00 | 2 702.00 | ||
242 Other external expenses | 27 746.00 | 27 746.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 10 356.00 | 10 356.00 | ||
252 Social security contributions | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 4 401.00 | 4 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 396.00 | 190 396.00 | ||
270 Operating profit | 39 637.00 | 39 637.00 | ||
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 2 401.00 | 61.00 | 2 401.00 | |
294 Financial expenses | 1 658.00 | 1 658.00 | ||
300 Exceptional expenses | 3 291.00 | 3 291.00 | ||
306 Income tax's | 5 654.00 | 5 654.00 | ||
310 Profit or loss | 32 410.00 | 32 410.00 | ||
374 Amount of VAT collected | -7.00 | -7.00 | ||
378 Amount of deductible VAT on goods and services | 14 484.00 | 14 484.00 | ||
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