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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LAUDA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | LAUDA CAR |
| Siren | 799113246 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 404 |
| Management number | 2013B04264 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 102.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 372.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 708.00 | |||
180 Liabilities Total | 1 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 858.00 | 5 733.00 | 1 858.00 | |
232 Total operating income excluding VAT | 1 858.00 | 5 733.00 | 1 858.00 | |
242 Other external expenses | 896.00 | 5 618.00 | 896.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 149.00 | 303.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 1 199.00 | 5 800.00 | 1 199.00 | |
270 Operating profit | 660.00 | -67.00 | 660.00 | |
300 Exceptional expenses | 185.00 | 204.00 | 185.00 | |
310 Profit or loss | 475.00 | -271.00 | 475.00 | |
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