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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LALITAA LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | LALITAA LIMITED |
| Siren | 821762903 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5139 |
| Management number | 2016B01447 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
080 Sellable securities | 340.00 | 340.00 | 340.00 | |
084 Cash | 52 053.00 | 52 053.00 | 52 053.00 | |
096 Total Current Assets + Prepaid Expenses | 54 559.00 | 54 559.00 | 54 559.00 | |
110 Total Assets | 54 559.00 | 54 559.00 | 54 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 456.00 | |||
142 Total Equity - Total I | 15 456.00 | |||
166 Suppliers and related accounts | 5 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 634.00 | |||
172 Other debts | 33 672.00 | |||
176 Total debts | 39 103.00 | |||
180 Liabilities Total | 54 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 157.00 | 248 157.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 248 161.00 | 248 161.00 | ||
234 Purchases of goods (including customs duties) | 147 216.00 | 147 216.00 | ||
236 Inventory change (goods) | -2 037.00 | -2 037.00 | ||
242 Other external expenses | 78 989.00 | 78 989.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 5 024.00 | 5 024.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 231 372.00 | 231 372.00 | ||
270 Operating profit | 16 789.00 | 16 789.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 14 456.00 | 14 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 622.00 | 37 622.00 | ||
378 Amount of deductible VAT on goods and services | 27 909.00 | 27 909.00 | ||
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