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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SARL LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL LAURIC |
| Siren | 497690602 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007362 |
| Management number | 2007B01652 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 802.00 | 13 802.00 | 13 802.00 | |
AH Goodwill | 83 222.00 | 83 222.00 | 83 222.00 | |
AR Technical installations, industrial equipment and tools | 41 397.00 | 29 187.00 | 12 210.00 | 41 397.00 |
AT Other tangible assets | 25 714.00 | 20 882.00 | 4 832.00 | 25 714.00 |
BB Receivables related to investments | 675.00 | 675.00 | 675.00 | |
BD Other fixed assets | 226.00 | 226.00 | 226.00 | |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 167 887.00 | 63 870.00 | 104 016.00 | 167 887.00 |
BL Raw materials, supplies | 4 017.00 | 4 017.00 | 4 017.00 | |
CF Cash and cash equivalents | 7 128.00 | 7 128.00 | 7 128.00 | |
CH Prepaid expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
CJ TOTAL (II) | 19 749.00 | 19 749.00 | 19 749.00 | |
CO Grand total (0 to V) | 187 635.00 | 63 870.00 | 123 765.00 | 187 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 035.00 | 6 795.00 | 7 035.00 | |
230 Other income | 2 216.00 | 1 865.00 | 2 216.00 | |
232 Total operating income excluding VAT | 170 923.00 | 175 537.00 | 170 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 845.00 | 63 359.00 | 65 845.00 | |
240 Inventory changes (raw materials and supplies) | -971.00 | -971.00 | ||
242 Other external expenses | 56 135.00 | 55 115.00 | 56 135.00 | |
244 Taxes, duties and similar payments | 1 146.00 | 1 103.00 | 1 146.00 | |
250 Staff compensation | 37 895.00 | 33 972.00 | 37 895.00 | |
252 Social security contributions | 3 264.00 | 9 144.00 | 3 264.00 | |
262 Other expenses | 19.00 | 31.00 | 19.00 | |
270 Operating profit | 2 251.00 | 303.00 | 2 251.00 | |
290 Exceptional income | 6 448.00 | 6 448.00 | ||
294 Financial expenses | 104.00 | 611.00 | 104.00 | |
300 Exceptional expenses | 4 391.00 | 2 077.00 | 4 391.00 | |
306 Income tax's | -1 600.00 | -4 928.00 | -1 600.00 | |
310 Profit or loss | 5 805.00 | 2 543.00 | 5 805.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 89 133.00 | 86 590.00 | 89 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 805.00 | 2 543.00 | 5 805.00 | |
DL TOTAL (I) | 103 737.00 | 97 933.00 | 103 737.00 | |
DX Trade payables and related accounts | 4 965.00 | 4 613.00 | 4 965.00 | |
DY Tax and social security liabilities | 5 397.00 | 9 235.00 | 5 397.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 20 027.00 | 20 050.00 | 20 027.00 | |
EE Grand total (I to V) | 123 765.00 | 117 983.00 | 123 765.00 | |
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