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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LAUDEN EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LAUDEN EXPERTISE |
| Siren | 492000427 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 157 |
| Management number | 2006B00616 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 Pont-l'Abbé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 686.00 | 5 376.00 | 53 310.00 | 58 686.00 |
028 Tangible Assets | 12 764.00 | 10 685.00 | 2 078.00 | 12 764.00 |
040 Financial Assets | 3 521.00 | 3 521.00 | 3 521.00 | |
044 Total Fixed Assets | 74 971.00 | 16 062.00 | 58 910.00 | 74 971.00 |
050 Raw materials, supplies, in progress | 68 500.00 | 68 500.00 | 68 500.00 | |
068 Receivables – Trade and related accounts | 206 974.00 | 8 000.00 | 198 974.00 | 206 974.00 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 277 497.00 | 8 000.00 | 269 497.00 | 277 497.00 |
110 Total Assets | 352 468.00 | 24 062.00 | 328 407.00 | 352 468.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 964.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
156 Loans and similar debts | 52 471.00 | |||
166 Suppliers and related accounts | 75 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 600.00 | |||
172 Other debts | 144 096.00 | |||
174 Prepaid income | 43 900.00 | |||
176 Total debts | 316 406.00 | |||
180 Liabilities Total | 328 407.00 | |||
195 Of which payables due in more than one year | 36 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 495.00 | 185 389.00 | 195 495.00 | |
222 Inventory production | 900.00 | -300.00 | 900.00 | |
230 Other income | 8 677.00 | 7 846.00 | 8 677.00 | |
232 Total operating income excluding VAT | 205 073.00 | 192 936.00 | 205 073.00 | |
242 Other external expenses | 98 510.00 | 90 808.00 | 98 510.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 647.00 | 2 050.00 | 647.00 | |
250 Staff compensation | 101 053.00 | 96 412.00 | 101 053.00 | |
252 Social security contributions | 1 624.00 | 1 672.00 | 1 624.00 | |
254 Depreciation and amortization | 1 316.00 | 1 029.00 | 1 316.00 | |
262 Other expenses | 5.00 | 82.00 | 5.00 | |
264 Total operating expenses | 203 155.00 | 192 053.00 | 203 155.00 | |
270 Operating profit | 1 918.00 | 882.00 | 1 918.00 | |
294 Financial expenses | 1 682.00 | 829.00 | 1 682.00 | |
310 Profit or loss | 236.00 | 53.00 | 236.00 | |
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