Grow your business safely with LAJ
All the information you need about LAJ to develop and secure your business in France
L
HOME >
CORPORATES
>
LAJ >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | LAJ |
| Siren | 799332317 |
| Closing | 2017-06-30 |
| Registry code | 0301 |
| Registration number | 401 |
| Management number | 2013B00484 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03340 Neuilly-le-Réal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 000.00 | 25 071.00 | 239 929.00 | 265 000.00 |
040 Financial Assets | 358 000.00 | 358 000.00 | 358 000.00 | |
044 Total Fixed Assets | 623 000.00 | 25 071.00 | 597 929.00 | 623 000.00 |
068 Receivables – Trade and related accounts | 72 931.00 | 72 931.00 | 72 931.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 74 000.00 | 74 000.00 | 74 000.00 | |
110 Total Assets | 697 000.00 | 25 071.00 | 671 929.00 | 697 000.00 |
120 Share or Individual Capital | 355 000.00 | |||
134 Retained Earnings | -9 426.00 | |||
136 Profit for the Year | 37 030.00 | |||
140 Regulated Provisions | 7 232.00 | |||
142 Total Equity - Total I | 389 835.00 | |||
156 Loans and similar debts | 208 321.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 847.00 | |||
172 Other debts | 73 233.00 | |||
176 Total debts | 282 094.00 | |||
180 Liabilities Total | 671 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358 000.00 | |||
195 Of which payables due in more than one year | 186 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 96 913.00 | 96 913.00 | ||
230 Other income | 735.00 | 735.00 | ||
232 Total operating income excluding VAT | 97 648.00 | 97 648.00 | ||
242 Other external expenses | 7 759.00 | 7 759.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 15 580.00 | 15 580.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 7 595.00 | 7 595.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 938.00 | 45 938.00 | ||
270 Operating profit | 51 710.00 | 51 710.00 | ||
294 Financial expenses | 7 614.00 | 7 614.00 | ||
300 Exceptional expenses | 2 187.00 | 2 187.00 | ||
306 Income tax's | 4 879.00 | 4 879.00 | ||
310 Profit or loss | 37 030.00 | 37 030.00 | ||
all companies in France
Complete and comprehensive database.
