Grow your business safely with LADRO
All the information you need about LADRO to develop and secure your business in France
L
HOME >
CORPORATES
>
LADRO >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LADRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LADRO |
| Siren | 821639879 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13083 |
| Management number | 2016B01632 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 041.00 | 771.00 | 270.00 | 1 041.00 |
044 Total Fixed Assets | 21 041.00 | 771.00 | 20 270.00 | 21 041.00 |
068 Receivables – Trade and related accounts | 29 649.00 | 29 649.00 | 29 649.00 | |
072 Receivables – Other | 6 375.00 | 6 375.00 | 6 375.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 44 231.00 | 44 231.00 | 44 231.00 | |
110 Total Assets | 65 272.00 | 771.00 | 64 501.00 | 65 272.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 26 338.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 48 538.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 570.00 | |||
172 Other debts | 14 393.00 | |||
176 Total debts | 15 963.00 | |||
180 Liabilities Total | 64 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 030.00 | 98 000.00 | 39 030.00 | |
230 Other income | 14.00 | 1.00 | 14.00 | |
232 Total operating income excluding VAT | 39 044.00 | 98 001.00 | 39 044.00 | |
234 Purchases of goods (including customs duties) | -9.00 | |||
242 Other external expenses | 29 319.00 | 32 425.00 | 29 319.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 626.00 | 560.00 | 626.00 | |
250 Staff compensation | 2 598.00 | 2 566.00 | 2 598.00 | |
252 Social security contributions | 5 649.00 | 3 014.00 | 5 649.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | 347.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 38 542.00 | 38 904.00 | 38 542.00 | |
270 Operating profit | 503.00 | 59 097.00 | 503.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 306.00 | 12 711.00 | 306.00 | |
310 Profit or loss | 200.00 | 46 389.00 | 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 041.00 | 21 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 626.00 | 5 626.00 | ||
378 Amount of deductible VAT on goods and services | 2 267.00 | 2 267.00 | ||
all companies in France
Complete and comprehensive database.
