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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : E.U.R.L. LAURENT TOUSSAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. LAURENT TOUSSAINT |
| Siren | 808908511 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006575 |
| Management number | 2015B00066 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 660.00 | 8 660.00 | 8 660.00 | |
BZ Other receivables | 2 789.00 | 2 789.00 | 2 789.00 | |
CD Marketable securities | 42 158.00 | 42 158.00 | 42 158.00 | |
CF Cash and cash equivalents | 7 904.00 | 7 904.00 | 7 904.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 61 513.00 | 61 513.00 | 61 513.00 | |
CO Grand total (0 to V) | 61 513.00 | 61 513.00 | 61 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 22 447.00 | 22 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 496.00 | 22 547.00 | 1 496.00 | |
DL TOTAL (I) | 25 043.00 | 23 547.00 | 25 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 053.00 | 5 390.00 | 24 053.00 | |
DX Trade payables and related accounts | 2 896.00 | 2 113.00 | 2 896.00 | |
DY Tax and social security liabilities | 9 519.00 | 9 392.00 | 9 519.00 | |
EB Prepaid income (2) | 2 550.00 | |||
EC TOTAL (IV) | 36 469.00 | 19 445.00 | 36 469.00 | |
EE Grand total (I to V) | 61 513.00 | 42 993.00 | 61 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 380.00 | 60 380.00 | 60 380.00 | |
FJ Net sales | 60 380.00 | 60 380.00 | 60 380.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 60 410.00 | |||
FW Other purchases and external expenses | 16 830.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
FY Salaries and Wages | 41 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 58 759.00 | |||
GG - OPERATING RESULT (I - II) | 1 651.00 | |||
GL Other interest and similar income | 108.00 | |||
GP Total financial income (V) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 264.00 | 3 979.00 | 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 496.00 | 22 547.00 | 1 496.00 | |
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