Grow your business safely with L.KARA PRESTIGE
All the information you need about L.KARA PRESTIGE to develop and secure your business in France
L
HOME >
CORPORATES
>
L.KARA PRESTIGE >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : L.KARA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | L.KARA PRESTIGE |
| Siren | 824565642 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7664 |
| Management number | 2016B11379 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 595.00 | 13 243.00 | 9 352.00 | 22 595.00 |
044 Total Fixed Assets | 22 595.00 | 13 243.00 | 9 352.00 | 22 595.00 |
072 Receivables – Other | 10 196.00 | 10 196.00 | 10 196.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 23 020.00 | 23 020.00 | 23 020.00 | |
096 Total Current Assets + Prepaid Expenses | 33 220.00 | 33 220.00 | 33 220.00 | |
110 Total Assets | 55 815.00 | 13 243.00 | 42 572.00 | 55 815.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 14 219.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
156 Loans and similar debts | 24 147.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 2 356.00 | |||
176 Total debts | 26 703.00 | |||
180 Liabilities Total | 42 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 072.00 | 48 072.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 073.00 | 48 073.00 | ||
242 Other external expenses | 25 736.00 | 25 736.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 7 532.00 | 7 532.00 | ||
264 Total operating expenses | 33 647.00 | 33 647.00 | ||
270 Operating profit | 14 426.00 | 14 426.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 14 219.00 | 14 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 595.00 | 22 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 807.00 | 4 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
all companies in France
Complete and comprehensive database.
