Grow your business safely with LARS EXPRESS
All the information you need about LARS EXPRESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LARS EXPRESS >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LARS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | LARS EXPRESS |
| Siren | 823491402 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3125 |
| Management number | 2016B00932 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
068 Receivables – Trade and related accounts | 19 618.00 | 19 618.00 | 19 618.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 18 716.00 | 18 716.00 | 18 716.00 | |
096 Total Current Assets + Prepaid Expenses | 40 076.00 | 40 076.00 | 40 076.00 | |
110 Total Assets | 42 826.00 | 42 826.00 | 42 826.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 305.00 | |||
142 Total Equity - Total I | 25 305.00 | |||
166 Suppliers and related accounts | 4 143.00 | |||
172 Other debts | 13 379.00 | |||
176 Total debts | 17 521.00 | |||
180 Liabilities Total | 42 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 180.00 | 79 180.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 81 174.00 | 81 174.00 | ||
242 Other external expenses | 36 586.00 | 36 586.00 | ||
243 (including business tax) | -4 391.00 | -4 391.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 34 137.00 | 34 137.00 | ||
252 Social security contributions | 3 282.00 | 3 282.00 | ||
264 Total operating expenses | 74 840.00 | 74 840.00 | ||
270 Operating profit | 6 335.00 | 6 335.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 417.00 | 417.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 5 305.00 | 5 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 750.00 | 2 750.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 836.00 | 15 836.00 | ||
378 Amount of deductible VAT on goods and services | 7 215.00 | 7 215.00 | ||
all companies in France
Complete and comprehensive database.
