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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5524 |
| Management number | 2016B02757 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 2 648.00 | 729.00 | 3 377.00 |
044 Total Fixed Assets | 3 377.00 | 2 648.00 | 729.00 | 3 377.00 |
060 Merchandise inventory | 219 450.00 | 219 450.00 | 219 450.00 | |
064 Advances and down payments on orders | 38 682.00 | 38 682.00 | 38 682.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 258 133.00 | 258 133.00 | 258 133.00 | |
110 Total Assets | 261 510.00 | 2 648.00 | 258 862.00 | 261 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 315.00 | |||
136 Profit for the Year | 925.00 | |||
142 Total Equity - Total I | 19 340.00 | |||
156 Loans and similar debts | 5 028.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 384.00 | |||
172 Other debts | 231 879.00 | |||
176 Total debts | 239 522.00 | |||
180 Liabilities Total | 258 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 180 017.00 | 180 017.00 | ||
210 Sales of goods - France | 310 306.00 | 310 306.00 | ||
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 311 147.00 | 311 147.00 | ||
234 Purchases of goods (including customs duties) | 334 785.00 | 334 785.00 | ||
236 Inventory change (goods) | -60 591.00 | -60 591.00 | ||
242 Other external expenses | 4 440.00 | 4 440.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
250 Staff compensation | 24 405.00 | 24 405.00 | ||
252 Social security contributions | 4 323.00 | 4 323.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 309 947.00 | 309 947.00 | ||
270 Operating profit | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 925.00 | 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 377.00 | 3 377.00 | ||
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