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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : LARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | LARI |
| Siren | 819596875 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007310 |
| Management number | 2016B01614 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 975.00 | 2 101.00 | 1 874.00 | 3 975.00 |
044 Total Fixed Assets | 3 975.00 | 2 101.00 | 1 874.00 | 3 975.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 4 033.00 | 4 033.00 | 4 033.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
110 Total Assets | 8 181.00 | 2 101.00 | 6 079.00 | 8 181.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -8 602.00 | |||
136 Profit for the Year | 3 265.00 | |||
142 Total Equity - Total I | 663.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 011.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 5 416.00 | |||
180 Liabilities Total | 6 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 364.00 | 2 880.00 | 8 364.00 | |
232 Total operating income excluding VAT | 8 365.00 | 2 880.00 | 8 365.00 | |
242 Other external expenses | 2 293.00 | 8 259.00 | 2 293.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 216.00 | 220.00 | |
252 Social security contributions | 1 374.00 | 2 099.00 | 1 374.00 | |
254 Depreciation and amortization | 1 213.00 | 889.00 | 1 213.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 5 099.00 | 11 465.00 | 5 099.00 | |
270 Operating profit | 3 265.00 | -8 585.00 | 3 265.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 3 265.00 | -8 602.00 | 3 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 225.00 | 1 225.00 | ||
490 Total Fixed Assets (Gross Value) | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 673.00 | 1 673.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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