Grow your business safely with LARBI PRESTATIONS
All the information you need about LARBI PRESTATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LARBI PRESTATIONS >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : LARBI PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| 2021-08-30 | Public | 2019-09-30 | Simplified |
| Name | LARBI PRESTATIONS |
| Siren | 838531499 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 9460 |
| Management number | 2018B00381 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51450 Bétheny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 022.00 | 12 440.00 | 18 582.00 | 31 022.00 |
044 Total Fixed Assets | 31 022.00 | 12 440.00 | 18 582.00 | 31 022.00 |
072 Receivables – Other | 29 577.00 | 29 577.00 | 29 577.00 | |
084 Cash | 69 305.00 | 69 305.00 | 69 305.00 | |
096 Total Current Assets + Prepaid Expenses | 98 882.00 | 98 882.00 | 98 882.00 | |
110 Total Assets | 129 904.00 | 12 440.00 | 117 463.00 | 129 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 848.00 | |||
136 Profit for the Year | -27 949.00 | |||
142 Total Equity - Total I | 6 399.00 | |||
156 Loans and similar debts | 21 320.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
172 Other debts | 88 702.00 | |||
176 Total debts | 111 065.00 | |||
180 Liabilities Total | 117 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 448.00 | |||
195 Of which payables due in more than one year | 10 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 656.00 | 171 656.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 171 863.00 | 171 863.00 | ||
242 Other external expenses | 19 088.00 | 19 088.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 4 495.00 | 4 495.00 | ||
250 Staff compensation | 128 078.00 | 128 078.00 | ||
252 Social security contributions | 42 556.00 | 42 556.00 | ||
254 Depreciation and amortization | 6 609.00 | 6 609.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 200 870.00 | 200 870.00 | ||
270 Operating profit | -29 007.00 | -29 007.00 | ||
290 Exceptional income | 1 431.00 | 1 431.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
310 Profit or loss | -27 949.00 | -27 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 448.00 | 11 448.00 | ||
490 Total Fixed Assets (Gross Value) | 19 574.00 | 19 574.00 | ||
492 Total Fixed Assets (Increases) | 11 448.00 | 11 448.00 | ||
all companies in France
Complete and comprehensive database.
