Grow your business safely with LA CLASS
All the information you need about LA CLASS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CLASS >
BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LA CLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-04-17 | Public | 2015-12-31 | Simplified |
| Name | LA CLASS |
| Siren | 801872011 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5564 |
| Management number | 2014B03498 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 30.00 | 819.00 | 849.00 |
040 Financial Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
044 Total Fixed Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
060 Merchandise inventory | 98 100.00 | 98 100.00 | 98 100.00 | |
068 Receivables – Trade and related accounts | 6 488.00 | 6 488.00 | 6 488.00 | |
072 Receivables – Other | 16 972.00 | 16 972.00 | 16 972.00 | |
084 Cash | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 123 927.00 | 123 927.00 | 123 927.00 | |
110 Total Assets | 129 993.00 | 129 993.00 | 129 993.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 057.00 | |||
136 Profit for the Year | -35 796.00 | |||
142 Total Equity - Total I | -33 853.00 | |||
156 Loans and similar debts | 207.00 | |||
166 Suppliers and related accounts | 135 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 408.00 | |||
172 Other debts | 28 074.00 | |||
176 Total debts | 163 845.00 | |||
180 Liabilities Total | 129 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 207.00 | 75 834.00 | 99 207.00 | |
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 99 332.00 | 75 834.00 | 99 332.00 | |
234 Purchases of goods (including customs duties) | 101 747.00 | 89 753.00 | 101 747.00 | |
236 Inventory change (goods) | -47 300.00 | -50 800.00 | -47 300.00 | |
242 Other external expenses | 31 369.00 | 14 319.00 | 31 369.00 | |
244 Taxes, duties and similar payments | 2 606.00 | 367.00 | 2 606.00 | |
250 Staff compensation | 39 653.00 | 25 135.00 | 39 653.00 | |
252 Social security contributions | 7 043.00 | 5 116.00 | 7 043.00 | |
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 135 128.00 | 83 891.00 | 135 128.00 | |
270 Operating profit | -35 796.00 | -8 057.00 | -35 796.00 | |
310 Profit or loss | -35 796.00 | -8 057.00 | -35 796.00 | |
all companies in France
Complete and comprehensive database.
