Grow your business safely with LAS
All the information you need about LAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAS >
BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : LAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-07-31 | Simplified |
| 2018-02-01 | Partially confidential | 2017-07-31 | Simplified |
| Name | LAS |
| Siren | 511672065 |
| Closing | 2017-07-31 |
| Registry code | 0901 |
| Registration number | B2018/000194 |
| Management number | 2014B00183 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39.00 | 39.00 | 39.00 | |
028 Tangible Assets | 5 747.00 | 5 316.00 | 431.00 | 5 747.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 6 531.00 | 5 355.00 | 1 176.00 | 6 531.00 |
060 Merchandise inventory | 7 546.00 | 7 546.00 | 7 546.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 12 425.00 | 12 425.00 | 12 425.00 | |
110 Total Assets | 18 956.00 | 5 355.00 | 13 600.00 | 18 956.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 811.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | -35 195.00 | |||
156 Loans and similar debts | 25 200.00 | |||
166 Suppliers and related accounts | 5 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 244.00 | |||
172 Other debts | 17 780.00 | |||
176 Total debts | 48 796.00 | |||
180 Liabilities Total | 13 600.00 | |||
195 Of which payables due in more than one year | 16 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 531.00 | 6 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 239.00 | 12 239.00 | ||
378 Amount of deductible VAT on goods and services | 4 916.00 | 4 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
