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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ROBERT LAURANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ROBERT LAURANS |
| Siren | 388813941 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001563 |
| Management number | 1992B00450 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 89 788.00 | 83 195.00 | 6 593.00 | 89 788.00 |
044 Total Fixed Assets | 90 026.00 | 83 433.00 | 6 593.00 | 90 026.00 |
050 Raw materials, supplies, in progress | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 52 981.00 | 52 981.00 | 52 981.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 137 447.00 | 137 447.00 | 137 447.00 | |
092 Prepaid expenses | 8 369.00 | 8 369.00 | 8 369.00 | |
096 Total Current Assets + Prepaid Expenses | 201 618.00 | 201 618.00 | 201 618.00 | |
110 Total Assets | 291 644.00 | 83 433.00 | 208 211.00 | 291 644.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 107 459.00 | |||
136 Profit for the Year | 18 535.00 | |||
142 Total Equity - Total I | 134 379.00 | |||
166 Suppliers and related accounts | 9 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 588.00 | |||
172 Other debts | 64 424.00 | |||
176 Total debts | 73 832.00 | |||
180 Liabilities Total | 208 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 833.00 | 235 027.00 | 200 833.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 200 836.00 | 235 030.00 | 200 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 571.00 | 52 080.00 | 33 571.00 | |
240 Inventory changes (raw materials and supplies) | 938.00 | 824.00 | 938.00 | |
242 Other external expenses | 30 492.00 | 32 135.00 | 30 492.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 6 990.00 | 9 319.00 | 6 990.00 | |
250 Staff compensation | 75 260.00 | 95 853.00 | 75 260.00 | |
252 Social security contributions | 29 981.00 | 31 976.00 | 29 981.00 | |
254 Depreciation and amortization | 1 999.00 | 1 506.00 | 1 999.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 179 231.00 | 223 694.00 | 179 231.00 | |
270 Operating profit | 21 605.00 | 11 336.00 | 21 605.00 | |
306 Income tax's | 3 070.00 | 1 539.00 | 3 070.00 | |
310 Profit or loss | 18 535.00 | 9 797.00 | 18 535.00 | |
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