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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LAURALU LOCATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | LAURALU LOCATION LOGISTIQUE |
| Siren | 490486230 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000484 |
| Management number | 2006B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475 314.00 | 207 135.00 | 268 179.00 | 475 314.00 |
044 Total Fixed Assets | 475 314.00 | 207 135.00 | 268 179.00 | 475 314.00 |
068 Receivables – Trade and related accounts | 14 318.00 | 2 905.00 | 11 414.00 | 14 318.00 |
072 Receivables – Other | 24 065.00 | 24 065.00 | 24 065.00 | |
084 Cash | 43 165.00 | 43 165.00 | 43 165.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 81 573.00 | 2 905.00 | 78 669.00 | 81 573.00 |
110 Total Assets | 556 887.00 | 210 040.00 | 346 848.00 | 556 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 200.00 | |||
136 Profit for the Year | 52 873.00 | |||
142 Total Equity - Total I | 122 873.00 | |||
156 Loans and similar debts | 203 134.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
172 Other debts | 18 021.00 | |||
176 Total debts | 223 974.00 | |||
180 Liabilities Total | 346 848.00 | |||
195 Of which payables due in more than one year | 152 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 200.00 | 121 037.00 | 112 200.00 | |
230 Other income | 12 424.00 | 3 310.00 | 12 424.00 | |
232 Total operating income excluding VAT | 124 624.00 | 124 347.00 | 124 624.00 | |
242 Other external expenses | 5 971.00 | 21 133.00 | 5 971.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 13 072.00 | 3 938.00 | 13 072.00 | |
254 Depreciation and amortization | 18 916.00 | 21 141.00 | 18 916.00 | |
256 Provisions | 2 905.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 37 959.00 | 49 119.00 | 37 959.00 | |
270 Operating profit | 86 665.00 | 75 228.00 | 86 665.00 | |
280 Financial income | 173.00 | 4 390.00 | 173.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 7 482.00 | 8 675.00 | 7 482.00 | |
300 Exceptional expenses | 947.00 | 947.00 | ||
306 Income tax's | 26 436.00 | 16 659.00 | 26 436.00 | |
310 Profit or loss | 52 873.00 | 54 284.00 | 52 873.00 | |
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