Grow your business safely with LAUDA CAR
All the information you need about LAUDA CAR to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUDA CAR >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LAUDA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | LAUDA CAR |
| Siren | 799113246 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8065 |
| Management number | 2013B04264 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 487.00 | 28 866.00 | 116 621.00 | 145 487.00 |
044 Total Fixed Assets | 145 487.00 | 28 866.00 | 116 621.00 | 145 487.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 839.00 | 17 839.00 | 17 839.00 | |
084 Cash | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 18 713.00 | 18 713.00 | 18 713.00 | |
110 Total Assets | 164 199.00 | 28 866.00 | 135 334.00 | 164 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 182.00 | |||
136 Profit for the Year | 13 617.00 | |||
142 Total Equity - Total I | 31 799.00 | |||
156 Loans and similar debts | 61 645.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 701.00 | |||
172 Other debts | 41 749.00 | |||
176 Total debts | 103 535.00 | |||
180 Liabilities Total | 135 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 253.00 | |||
195 Of which payables due in more than one year | 25 423.00 | |||
199 Of which current accounts of debit partners | 48 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | 24 975.00 | 51 250.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 51 255.00 | 24 975.00 | 51 255.00 | |
242 Other external expenses | 9 436.00 | 3 759.00 | 9 436.00 | |
244 Taxes, duties and similar payments | 6.00 | 573.00 | 6.00 | |
254 Depreciation and amortization | 26 378.00 | 2 488.00 | 26 378.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 821.00 | 6 820.00 | 35 821.00 | |
270 Operating profit | 15 434.00 | 18 155.00 | 15 434.00 | |
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 3.00 | |||
294 Financial expenses | 1 193.00 | 297.00 | 1 193.00 | |
300 Exceptional expenses | 651.00 | 53.00 | 651.00 | |
310 Profit or loss | 13 617.00 | 17 809.00 | 13 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 127 253.00 | 127 253.00 | ||
490 Total Fixed Assets (Gross Value) | 18 233.00 | 18 233.00 | ||
492 Total Fixed Assets (Increases) | 127 253.00 | 127 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 250.00 | 10 250.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
all companies in France
Complete and comprehensive database.
