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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL LAURENT ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT ERIC |
| Siren | 801795378 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9410 |
| Management number | 2014B01647 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33 380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 32 932.00 | 21 874.00 | 11 058.00 | 32 932.00 |
044 Total Fixed Assets | 72 932.00 | 21 874.00 | 51 058.00 | 72 932.00 |
072 Receivables – Other | 6 422.00 | 6 422.00 | 6 422.00 | |
080 Sellable securities | 60 022.00 | 60 022.00 | 60 022.00 | |
084 Cash | 225 757.00 | 225 757.00 | 225 757.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 292 927.00 | 292 927.00 | 292 927.00 | |
110 Total Assets | 365 859.00 | 21 874.00 | 343 985.00 | 365 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 391.00 | |||
136 Profit for the Year | 73 754.00 | |||
142 Total Equity - Total I | 194 645.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 317.00 | |||
172 Other debts | 146 090.00 | |||
176 Total debts | 149 340.00 | |||
180 Liabilities Total | 343 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 597 241.00 | 532 775.00 | 597 241.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 6 305.00 | 4 817.00 | 6 305.00 | |
232 Total operating income excluding VAT | 605 546.00 | 537 592.00 | 605 546.00 | |
234 Purchases of goods (including customs duties) | 234 567.00 | 208 705.00 | 234 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 322.00 | 5 286.00 | 7 322.00 | |
242 Other external expenses | 51 184.00 | 51 698.00 | 51 184.00 | |
244 Taxes, duties and similar payments | 4 603.00 | 3 942.00 | 4 603.00 | |
24B (including equipment leasing) | 5 411.00 | 5 411.00 | ||
250 Staff compensation | 191 240.00 | 162 225.00 | 191 240.00 | |
252 Social security contributions | 15 768.00 | 12 852.00 | 15 768.00 | |
254 Depreciation and amortization | 4 212.00 | 10 774.00 | 4 212.00 | |
262 Other expenses | 47.00 | 50.00 | 47.00 | |
264 Total operating expenses | 508 942.00 | 455 532.00 | 508 942.00 | |
270 Operating profit | 96 604.00 | 82 060.00 | 96 604.00 | |
280 Financial income | 1 093.00 | 1 093.00 | ||
294 Financial expenses | 19.00 | |||
306 Income tax's | 23 943.00 | 19 150.00 | 23 943.00 | |
310 Profit or loss | 73 754.00 | 62 890.00 | 73 754.00 | |
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