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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | LARA |
| Siren | 851077271 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8452 |
| Management number | 2019B00529 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Sainte-Croix-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 028.00 | 1 028.00 | 1 028.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 8 326.00 | 8 326.00 | 8 326.00 | |
096 Total Current Assets + Prepaid Expenses | 12 431.00 | 12 431.00 | 12 431.00 | |
110 Total Assets | 12 431.00 | 12 431.00 | 12 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 026.00 | |||
142 Total Equity - Total I | -1 026.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 12 984.00 | |||
176 Total debts | 13 457.00 | |||
180 Liabilities Total | 12 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 266.00 | 60 266.00 | ||
230 Other income | 2 998.00 | 2 998.00 | ||
232 Total operating income excluding VAT | 63 264.00 | 63 264.00 | ||
234 Purchases of goods (including customs duties) | 1 445.00 | 1 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 133.00 | 15 133.00 | ||
240 Inventory changes (raw materials and supplies) | -1 028.00 | -1 028.00 | ||
242 Other external expenses | 14 669.00 | 14 669.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 28 413.00 | 28 413.00 | ||
252 Social security contributions | 6 570.00 | 6 570.00 | ||
264 Total operating expenses | 65 440.00 | 65 440.00 | ||
270 Operating profit | -2 176.00 | -2 176.00 | ||
306 Income tax's | -150.00 | -150.00 | ||
310 Profit or loss | -2 026.00 | -2 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 038.00 | 8 038.00 | ||
378 Amount of deductible VAT on goods and services | 4 827.00 | 4 827.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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