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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | LARA |
| Siren | 881693337 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4529 |
| Management number | 2020B01280 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 490.00 | 106.00 | 1 384.00 | 1 490.00 |
040 Financial Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 2 517.00 | 106.00 | 2 411.00 | 2 517.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 6 597.00 | 6 597.00 | 6 597.00 | |
110 Total Assets | 9 113.00 | 106.00 | 9 008.00 | 9 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 748.00 | |||
142 Total Equity - Total I | -1 748.00 | |||
166 Suppliers and related accounts | 6 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 356.00 | |||
172 Other debts | 4 524.00 | |||
176 Total debts | 10 756.00 | |||
180 Liabilities Total | 9 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 657.00 | 25 657.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 28 902.00 | 28 902.00 | ||
234 Purchases of goods (including customs duties) | 25 486.00 | 25 486.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 8 310.00 | 8 310.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 31 650.00 | 31 650.00 | ||
270 Operating profit | -2 748.00 | -2 748.00 | ||
310 Profit or loss | -2 748.00 | -2 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 490.00 | 1 490.00 | ||
482 INCREASES Financial Assets | 1 027.00 | 1 027.00 | ||
492 Total Fixed Assets (Increases) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 389.00 | 2 389.00 | ||
378 Amount of deductible VAT on goods and services | 2 664.00 | 2 664.00 | ||
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