Grow your business safely with 23 LACHMANN
All the information you need about 23 LACHMANN to develop and secure your business in France
2
HOME >
CORPORATES
>
23 LACHMANN >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : 23 LACHMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | 23 LACHMANN |
| Siren | 801890088 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005658 |
| Management number | 2014B00780 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 499 971.00 | 499 971.00 | 499 971.00 | |
096 Total Current Assets + Prepaid Expenses | 500 423.00 | 500 423.00 | 500 423.00 | |
110 Total Assets | 500 423.00 | 500 423.00 | 500 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 169 497.00 | |||
134 Retained Earnings | 5 862.00 | |||
136 Profit for the Year | 256 388.00 | |||
142 Total Equity - Total I | 432 847.00 | |||
166 Suppliers and related accounts | 38 603.00 | |||
172 Other debts | 28 973.00 | |||
176 Total debts | 67 575.00 | |||
180 Liabilities Total | 500 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 016 667.00 | 2 129 167.00 | 1 016 667.00 | |
230 Other income | 6 948.00 | 6 948.00 | ||
232 Total operating income excluding VAT | 1 023 615.00 | 2 129 167.00 | 1 023 615.00 | |
236 Inventory change (goods) | 656 287.00 | 1 869 739.00 | 656 287.00 | |
242 Other external expenses | 7 686.00 | 8 068.00 | 7 686.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 519.00 | 3 114.00 | 519.00 | |
262 Other expenses | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 667 521.00 | 1 880 921.00 | 667 521.00 | |
270 Operating profit | 356 094.00 | 248 246.00 | 356 094.00 | |
306 Income tax's | 99 706.00 | 78 749.00 | 99 706.00 | |
310 Profit or loss | 256 388.00 | 169 497.00 | 256 388.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 203 333.00 | 203 333.00 | ||
378 Amount of deductible VAT on goods and services | 50 381.00 | 50 381.00 | ||
all companies in France
Complete and comprehensive database.
