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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LARIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2016-06-30 | Simplified |
| 2018-11-13 | Public | 2017-06-30 | Simplified |
| 2017-03-24 | Public | 2015-06-30 | Simplified |
| Name | LARIME |
| Siren | 534160361 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/010464 |
| Management number | 2011B01777 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 CAVILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 58 100.00 | 24 836.00 | 33 263.00 | 58 100.00 |
040 Financial Assets | 2 554.00 | 2 554.00 | 2 554.00 | |
044 Total Fixed Assets | 140 654.00 | 24 836.00 | 115 817.00 | 140 654.00 |
060 Merchandise inventory | 8 126.00 | 8 126.00 | 8 126.00 | |
064 Advances and down payments on orders | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 15 885.00 | 15 885.00 | 15 885.00 | |
084 Cash | 38 470.00 | 38 470.00 | 38 470.00 | |
096 Total Current Assets + Prepaid Expenses | 62 941.00 | 62 941.00 | 62 941.00 | |
110 Total Assets | 203 594.00 | 24 836.00 | 178 758.00 | 203 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 138 970.00 | |||
136 Profit for the Year | 17 448.00 | |||
142 Total Equity - Total I | 157 518.00 | |||
166 Suppliers and related accounts | 12 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 8 319.00 | |||
176 Total debts | 21 240.00 | |||
180 Liabilities Total | 178 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 681.00 | 258 681.00 | ||
218 Production of services sold - France | 8 265.00 | 8 265.00 | ||
232 Total operating income excluding VAT | 266 946.00 | 266 946.00 | ||
234 Purchases of goods (including customs duties) | 182 041.00 | 182 041.00 | ||
236 Inventory change (goods) | -423.00 | -423.00 | ||
242 Other external expenses | 29 776.00 | 29 776.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 19 717.00 | 19 717.00 | ||
252 Social security contributions | 4 636.00 | 4 636.00 | ||
254 Depreciation and amortization | 9 132.00 | 9 132.00 | ||
264 Total operating expenses | 245 888.00 | 245 888.00 | ||
270 Operating profit | 21 058.00 | 21 058.00 | ||
280 Financial income | 210.00 | 210.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 17 448.00 | 17 448.00 | ||
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