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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LARALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | LARALEX |
| Siren | 878979715 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33497 |
| Management number | 2019B12181 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 198.00 | 1 419.00 | 1 617.00 |
044 Total Fixed Assets | 1 617.00 | 198.00 | 1 419.00 | 1 617.00 |
050 Raw materials, supplies, in progress | 1 295.00 | 1 295.00 | 1 295.00 | |
068 Receivables – Trade and related accounts | 3 856.00 | 3 856.00 | 3 856.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 8 916.00 | 8 916.00 | 8 916.00 | |
096 Total Current Assets + Prepaid Expenses | 15 015.00 | 15 015.00 | 15 015.00 | |
110 Total Assets | 16 632.00 | 198.00 | 16 433.00 | 16 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 815.00 | |||
142 Total Equity - Total I | 9 815.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 425.00 | |||
172 Other debts | 5 418.00 | |||
176 Total debts | 6 619.00 | |||
180 Liabilities Total | 16 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 524.00 | 49 524.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 51 027.00 | 51 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 875.00 | 36 875.00 | ||
240 Inventory changes (raw materials and supplies) | -1 295.00 | -1 295.00 | ||
242 Other external expenses | 9 468.00 | 9 468.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 249.00 | 45 249.00 | ||
270 Operating profit | 5 779.00 | 5 779.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 4 815.00 | 4 815.00 | ||
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