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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LAORA VITTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAORA VITTORIA |
| Siren | 412012395 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013667 |
| Management number | 1997B00977 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
060 Merchandise inventory | 25 909.00 | 25 909.00 | 25 909.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 25 932.00 | 25 932.00 | 25 932.00 | |
110 Total Assets | 27 228.00 | 27 228.00 | 27 228.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 323.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 25 402.00 | |||
156 Loans and similar debts | 208.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 1 824.00 | |||
180 Liabilities Total | 27 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 806.00 | 55 806.00 | ||
232 Total operating income excluding VAT | 55 806.00 | 55 806.00 | ||
234 Purchases of goods (including customs duties) | 33 456.00 | 33 456.00 | ||
236 Inventory change (goods) | -3 707.00 | -3 707.00 | ||
242 Other external expenses | 17 427.00 | 17 427.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 232.00 | 232.00 | ||
264 Total operating expenses | 50 866.00 | 50 866.00 | ||
270 Operating profit | 4 940.00 | 4 940.00 | ||
290 Exceptional income | 425.00 | 425.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 622.00 | 622.00 | ||
310 Profit or loss | 4 694.00 | 4 694.00 | ||
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