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BALANCE SHEET (
2018-11-08)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031399 |
| Management number | 1997B00977 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| 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 | 31 384.00 | 31 384.00 | 31 384.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 31 416.00 | 31 416.00 | 31 416.00 | |
110 Total Assets | 32 712.00 | 32 712.00 | 32 712.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 442.00 | |||
136 Profit for the Year | 7 954.00 | |||
142 Total Equity - Total I | 28 780.00 | |||
156 Loans and similar debts | 2 725.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 3 931.00 | |||
180 Liabilities Total | 32 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 261.00 | 61 261.00 | ||
232 Total operating income excluding VAT | 61 261.00 | 61 261.00 | ||
234 Purchases of goods (including customs duties) | 31 016.00 | 31 016.00 | ||
236 Inventory change (goods) | -1 832.00 | -1 832.00 | ||
242 Other external expenses | 22 316.00 | 22 316.00 | ||
243 (including business tax) | 3 283.00 | 3 283.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 52 950.00 | 52 950.00 | ||
270 Operating profit | 8 311.00 | 8 311.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 7 954.00 | 7 954.00 | ||
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