Grow your business safely with LARKIN
All the information you need about LARKIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LARKIN >
BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : LARKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LARKIN |
| Siren | 813320652 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15484 |
| Management number | 2015B18274 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 51 474.00 | 37 486.00 | 13 988.00 | 51 474.00 |
040 Financial Assets | 7 835.00 | 7 835.00 | 7 835.00 | |
044 Total Fixed Assets | 137 309.00 | 37 486.00 | 99 823.00 | 137 309.00 |
050 Raw materials, supplies, in progress | 1 671.00 | 1 671.00 | 1 671.00 | |
060 Merchandise inventory | 507.00 | 507.00 | 507.00 | |
072 Receivables – Other | 8 286.00 | 8 286.00 | 8 286.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
088 Cash | 922.00 | 922.00 | 922.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 13 729.00 | 13 729.00 | 13 729.00 | |
110 Total Assets | 151 038.00 | 37 486.00 | 113 552.00 | 151 038.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 479.00 | |||
136 Profit for the Year | 3 098.00 | |||
142 Total Equity - Total I | 22 576.00 | |||
166 Suppliers and related accounts | 19 543.00 | |||
172 Other debts | 71 433.00 | |||
176 Total debts | 90 976.00 | |||
180 Liabilities Total | 113 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200 457.00 | 200 457.00 | ||
210 Sales of goods - France | 200 457.00 | 212 661.00 | 200 457.00 | |
230 Other income | 3 103.00 | 2 319.00 | 3 103.00 | |
232 Total operating income excluding VAT | 203 560.00 | 214 979.00 | 203 560.00 | |
234 Purchases of goods (including customs duties) | 3 851.00 | 4 878.00 | 3 851.00 | |
236 Inventory change (goods) | 264.00 | -305.00 | 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 318.00 | 65 077.00 | 58 318.00 | |
240 Inventory changes (raw materials and supplies) | 215.00 | -945.00 | 215.00 | |
242 Other external expenses | 52 192.00 | 52 421.00 | 52 192.00 | |
244 Taxes, duties and similar payments | 1 454.00 | 2 119.00 | 1 454.00 | |
250 Staff compensation | 59 715.00 | 49 224.00 | 59 715.00 | |
252 Social security contributions | 14 789.00 | 15 659.00 | 14 789.00 | |
254 Depreciation and amortization | 7 198.00 | 10 317.00 | 7 198.00 | |
262 Other expenses | 13.00 | 5.00 | 13.00 | |
264 Total operating expenses | 198 008.00 | 198 450.00 | 198 008.00 | |
270 Operating profit | 5 552.00 | 16 529.00 | 5 552.00 | |
294 Financial expenses | 41.00 | 82.00 | 41.00 | |
300 Exceptional expenses | 870.00 | 3 230.00 | 870.00 | |
306 Income tax's | 1 543.00 | 3 719.00 | 1 543.00 | |
310 Profit or loss | 3 098.00 | 9 498.00 | 3 098.00 | |
all companies in France
Complete and comprehensive database.
