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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : LAGARDE CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2020-03-19 | Public | 2018-12-31 | Simplified |
| Name | LAGARDE CARAIBES |
| Siren | 833729080 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 2239 |
| Management number | 2017B03141 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 459.00 | 541.00 | 918.00 | 1 459.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 799.00 | 541.00 | 1 258.00 | 1 799.00 |
072 Receivables – Other | 7 822.00 | 7 822.00 | 7 822.00 | |
084 Cash | 8 048.00 | 8 048.00 | 8 048.00 | |
096 Total Current Assets + Prepaid Expenses | 15 870.00 | 15 870.00 | 15 870.00 | |
110 Total Assets | 17 669.00 | 541.00 | 17 128.00 | 17 669.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 589.00 | |||
142 Total Equity - Total I | 7 689.00 | |||
172 Other debts | 9 439.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 17 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 088.00 | 65 088.00 | ||
232 Total operating income excluding VAT | 65 088.00 | 65 088.00 | ||
242 Other external expenses | 51 002.00 | 51 002.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 923.00 | 923.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 2 884.00 | 2 884.00 | ||
264 Total operating expenses | 55 654.00 | 55 654.00 | ||
270 Operating profit | 9 434.00 | 9 434.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 7 589.00 | 7 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 459.00 | 1 459.00 | ||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 1 799.00 | 1 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 952.00 | 7 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 269.00 | 1 269.00 | ||
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