Grow your business safely with LOCAB.COM
All the information you need about LOCAB.COM to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCAB.COM >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LOCAB.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LOCAB.COM |
| Siren | 751211566 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23553 |
| Management number | 2012B01926 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 169.00 | 122 218.00 | 29 951.00 | 152 169.00 |
044 Total Fixed Assets | 152 169.00 | 122 218.00 | 29 951.00 | 152 169.00 |
068 Receivables – Trade and related accounts | 38 340.00 | 38 340.00 | 38 340.00 | |
072 Receivables – Other | 7 065.00 | 7 065.00 | 7 065.00 | |
084 Cash | 49 625.00 | 49 625.00 | 49 625.00 | |
096 Total Current Assets + Prepaid Expenses | 95 031.00 | 95 031.00 | 95 031.00 | |
110 Total Assets | 247 200.00 | 122 218.00 | 124 982.00 | 247 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 472.00 | |||
136 Profit for the Year | 32 790.00 | |||
142 Total Equity - Total I | 72 362.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 12 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 213.00 | |||
172 Other debts | 39 671.00 | |||
176 Total debts | 52 620.00 | |||
180 Liabilities Total | 124 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 667.00 | 20 667.00 | ||
218 Production of services sold - France | 264 329.00 | 264 329.00 | ||
230 Other income | 2 545.00 | 2 545.00 | ||
232 Total operating income excluding VAT | 287 540.00 | 287 540.00 | ||
242 Other external expenses | 214 263.00 | 214 263.00 | ||
244 Taxes, duties and similar payments | 3 877.00 | 3 877.00 | ||
24B (including equipment leasing) | 188 079.00 | 188 079.00 | ||
254 Depreciation and amortization | 11 488.00 | 11 488.00 | ||
264 Total operating expenses | 229 628.00 | 229 628.00 | ||
270 Operating profit | 57 912.00 | 57 912.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 13 819.00 | 13 819.00 | ||
306 Income tax's | 11 243.00 | 11 243.00 | ||
310 Profit or loss | 32 790.00 | 32 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 873.00 | 12 873.00 | ||
490 Total Fixed Assets (Gross Value) | 139 296.00 | 139 296.00 | ||
492 Total Fixed Assets (Increases) | 12 873.00 | 12 873.00 | ||
all companies in France
Complete and comprehensive database.
