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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LAORA VITTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LAORA VITTORIA |
| Siren | 412012395 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029093 |
| Management number | 1997B00977 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
060 Merchandise inventory | 34 396.00 | 34 396.00 | 34 396.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 34 403.00 | 34 403.00 | 34 403.00 | |
110 Total Assets | 35 699.00 | 35 699.00 | 35 699.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 396.00 | |||
136 Profit for the Year | 2 046.00 | |||
142 Total Equity - Total I | 30 826.00 | |||
156 Loans and similar debts | 3 096.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 4 872.00 | |||
180 Liabilities Total | 35 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 333.00 | 50 333.00 | ||
232 Total operating income excluding VAT | 50 333.00 | 50 333.00 | ||
234 Purchases of goods (including customs duties) | 25 088.00 | 25 088.00 | ||
236 Inventory change (goods) | -3 012.00 | -3 012.00 | ||
242 Other external expenses | 24 361.00 | 24 361.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
24B (including equipment leasing) | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 47 837.00 | 47 837.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 2 045.00 | 2 045.00 | ||
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