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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LARA |
| Siren | 440695138 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33933 |
| Management number | 2002B00504 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 258.00 | 24 258.00 | 24 258.00 | |
028 Tangible Assets | 171 345.00 | 126 709.00 | 44 636.00 | 171 345.00 |
040 Financial Assets | 7 463.00 | 7 463.00 | 7 463.00 | |
044 Total Fixed Assets | 203 066.00 | 126 709.00 | 76 357.00 | 203 066.00 |
050 Raw materials, supplies, in progress | 2 525.00 | 2 525.00 | 2 525.00 | |
060 Merchandise inventory | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 475 877.00 | 475 877.00 | 475 877.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 479 490.00 | 479 490.00 | 479 490.00 | |
110 Total Assets | 682 556.00 | 126 709.00 | 555 847.00 | 682 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 253 057.00 | |||
136 Profit for the Year | 58 557.00 | |||
142 Total Equity - Total I | 320 414.00 | |||
156 Loans and similar debts | 659.00 | |||
166 Suppliers and related accounts | 34 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 572.00 | |||
172 Other debts | 200 684.00 | |||
176 Total debts | 235 432.00 | |||
180 Liabilities Total | 555 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 236.00 | 14 236.00 | ||
490 Total Fixed Assets (Gross Value) | 188 830.00 | 188 830.00 | ||
492 Total Fixed Assets (Increases) | 14 236.00 | 14 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 015.00 | 130 015.00 | ||
378 Amount of deductible VAT on goods and services | 85 082.00 | 85 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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