Grow your business safely with LAKDARUS CARS
All the information you need about LAKDARUS CARS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAKDARUS CARS >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LAKDARUS CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | LAKDARUS CARS |
| Siren | 840929509 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17662 |
| Management number | 2018B03358 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 000.00 | 3 714.00 | 19 286.00 | 23 000.00 |
044 Total Fixed Assets | 23 000.00 | 3 714.00 | 19 286.00 | 23 000.00 |
068 Receivables – Trade and related accounts | 17 921.00 | 17 921.00 | 17 921.00 | |
072 Receivables – Other | 19 561.00 | 19 561.00 | 19 561.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 51 842.00 | 51 842.00 | 51 842.00 | |
096 Total Current Assets + Prepaid Expenses | 89 533.00 | 89 533.00 | 89 533.00 | |
110 Total Assets | 112 533.00 | 3 714.00 | 108 820.00 | 112 533.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 291.00 | |||
136 Profit for the Year | 17 680.00 | |||
142 Total Equity - Total I | 42 972.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 41 848.00 | |||
176 Total debts | 65 848.00 | |||
180 Liabilities Total | 108 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 587.00 | 164 587.00 | ||
232 Total operating income excluding VAT | 164 587.00 | 164 587.00 | ||
242 Other external expenses | 96 415.00 | 96 415.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 40 479.00 | 40 479.00 | ||
252 Social security contributions | 2 475.00 | 2 475.00 | ||
254 Depreciation and amortization | 2 975.00 | 2 975.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 143 024.00 | 143 024.00 | ||
270 Operating profit | 21 563.00 | 21 563.00 | ||
294 Financial expenses | 763.00 | 763.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 17 680.00 | 17 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 500.00 | 21 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 21 500.00 | 21 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 420.00 | 28 420.00 | ||
378 Amount of deductible VAT on goods and services | 11 432.00 | 11 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
