Grow your business safely with LARA
All the information you need about LARA to develop and secure your business in France
L
HOME >
CORPORATES
>
LARA >
BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | LARA |
| Siren | 819119918 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4953 |
| Management number | 2016B02757 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 377.00 | 1 869.00 | 1 508.00 | 3 377.00 |
044 Total Fixed Assets | 3 377.00 | 1 869.00 | 1 508.00 | 3 377.00 |
060 Merchandise inventory | 158 859.00 | 158 859.00 | 158 859.00 | |
068 Receivables – Trade and related accounts | 67 972.00 | 67 972.00 | 67 972.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 233 240.00 | 233 240.00 | 233 240.00 | |
110 Total Assets | 236 617.00 | 1 869.00 | 234 748.00 | 236 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 659.00 | |||
136 Profit for the Year | 3 656.00 | |||
142 Total Equity - Total I | 18 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 000.00 | |||
172 Other debts | 216 334.00 | |||
176 Total debts | 216 334.00 | |||
180 Liabilities Total | 234 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 115 800.00 | 115 800.00 | ||
210 Sales of goods - France | 331 233.00 | 331 233.00 | ||
232 Total operating income excluding VAT | 331 233.00 | 331 233.00 | ||
234 Purchases of goods (including customs duties) | 389 932.00 | 389 932.00 | ||
236 Inventory change (goods) | -125 353.00 | -125 353.00 | ||
242 Other external expenses | 15 725.00 | 15 725.00 | ||
250 Staff compensation | 33 226.00 | 33 226.00 | ||
252 Social security contributions | 10 939.00 | 10 939.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 326 019.00 | 326 019.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 3 656.00 | 3 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 087.00 | 43 087.00 | ||
378 Amount of deductible VAT on goods and services | 23 279.00 | 23 279.00 | ||
all companies in France
Complete and comprehensive database.
