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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LARIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2016-06-30 | Simplified |
| 2018-11-13 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2015-06-30 | Simplified |
| Name | LARIME |
| Siren | 534160361 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2018/010967 |
| Management number | 2011B01777 |
| Activity code | 4711B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 CAVILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 29 903.00 | 7 141.00 | 22 761.00 | 29 903.00 |
040 Financial Assets | 2 554.00 | 2 554.00 | 2 554.00 | |
044 Total Fixed Assets | 112 457.00 | 7 141.00 | 105 315.00 | 112 457.00 |
060 Merchandise inventory | 7 678.00 | 7 678.00 | 7 678.00 | |
072 Receivables – Other | 11 647.00 | 11 647.00 | 11 647.00 | |
080 Sellable securities | 16 067.00 | 16 067.00 | 16 067.00 | |
084 Cash | 35 948.00 | 35 948.00 | 35 948.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 71 432.00 | 71 432.00 | 71 432.00 | |
110 Total Assets | 183 889.00 | 7 141.00 | 176 748.00 | 183 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 291.00 | |||
136 Profit for the Year | 25 141.00 | |||
142 Total Equity - Total I | 113 532.00 | |||
156 Loans and similar debts | 38 997.00 | |||
166 Suppliers and related accounts | 9 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 034.00 | |||
172 Other debts | 14 676.00 | |||
176 Total debts | 63 216.00 | |||
180 Liabilities Total | 176 748.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
195 Of which payables due in more than one year | 24 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 964.00 | 241 964.00 | ||
218 Production of services sold - France | 5 780.00 | 5 780.00 | ||
232 Total operating income excluding VAT | 247 743.00 | 247 743.00 | ||
234 Purchases of goods (including customs duties) | 161 675.00 | 161 675.00 | ||
236 Inventory change (goods) | 841.00 | 841.00 | ||
242 Other external expenses | 33 165.00 | 33 165.00 | ||
243 (including business tax) | -3 961.00 | -3 961.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
250 Staff compensation | 14 221.00 | 14 221.00 | ||
252 Social security contributions | 3 724.00 | 3 724.00 | ||
254 Depreciation and amortization | 4 926.00 | 4 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 219 750.00 | 219 750.00 | ||
270 Operating profit | 27 993.00 | 27 993.00 | ||
280 Financial income | 147.00 | 147.00 | ||
290 Exceptional income | 5 167.00 | 5 167.00 | ||
294 Financial expenses | 1 199.00 | 1 199.00 | ||
300 Exceptional expenses | 2 611.00 | 2 611.00 | ||
306 Income tax's | 4 357.00 | 4 357.00 | ||
310 Profit or loss | 25 141.00 | 25 141.00 | ||
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