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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : GROUPE LARA POZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | GROUPE LARA POZE |
| Siren | 842199481 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000113 |
| Management number | 2018B01892 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97142 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 083.00 | 502.00 | 580.00 | 1 083.00 |
028 Tangible Assets | 5 633.00 | 1 072.00 | 4 561.00 | 5 633.00 |
044 Total Fixed Assets | 6 716.00 | 1 575.00 | 5 141.00 | 6 716.00 |
068 Receivables – Trade and related accounts | 21 582.00 | 21 582.00 | 21 582.00 | |
072 Receivables – Other | 25 020.00 | 25 020.00 | 25 020.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 47 152.00 | 47 152.00 | 47 152.00 | |
110 Total Assets | 53 868.00 | 1 575.00 | 52 293.00 | 53 868.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 434.00 | |||
136 Profit for the Year | 34 807.00 | |||
142 Total Equity - Total I | 34 873.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 12 367.00 | |||
176 Total debts | 17 421.00 | |||
180 Liabilities Total | 52 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 613.00 | 139 613.00 | ||
232 Total operating income excluding VAT | 139 613.00 | 139 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 529.00 | 76 529.00 | ||
242 Other external expenses | 25 161.00 | 25 161.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 103 201.00 | 103 201.00 | ||
270 Operating profit | 36 412.00 | 36 412.00 | ||
306 Income tax's | 1 605.00 | 1 605.00 | ||
310 Profit or loss | 34 807.00 | 34 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 083.00 | 1 083.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 344.00 | 4 344.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 289.00 | 1 289.00 | ||
490 Total Fixed Assets (Gross Value) | 1 289.00 | 1 289.00 | ||
492 Total Fixed Assets (Increases) | 5 427.00 | 5 427.00 | ||
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