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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LARA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | LARA CONSTRUCTION |
| Siren | 825257462 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27468 |
| Management number | 2017B01168 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| 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 | 8 000.00 | 2 474.00 | 5 526.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 2 474.00 | 5 526.00 | 8 000.00 |
072 Receivables – Other | 10 751.00 | 10 751.00 | 10 751.00 | |
084 Cash | 6 927.00 | 6 927.00 | 6 927.00 | |
096 Total Current Assets + Prepaid Expenses | 17 678.00 | 17 678.00 | 17 678.00 | |
110 Total Assets | 25 678.00 | 2 474.00 | 23 204.00 | 25 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 014.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 8 011.00 | |||
176 Total debts | 10 190.00 | |||
180 Liabilities Total | 23 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 10 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 729.00 | 95 729.00 | ||
232 Total operating income excluding VAT | 95 729.00 | 95 729.00 | ||
242 Other external expenses | 67 301.00 | 67 301.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 15 258.00 | 15 258.00 | ||
252 Social security contributions | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 2 474.00 | 2 474.00 | ||
264 Total operating expenses | 89 435.00 | 89 435.00 | ||
270 Operating profit | 6 294.00 | 6 294.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
306 Income tax's | 922.00 | 922.00 | ||
310 Profit or loss | 5 014.00 | 5 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 283.00 | 11 283.00 | ||
378 Amount of deductible VAT on goods and services | 9 968.00 | 9 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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