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THE LIST OF BALANCE SHEET : LAURA LAB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-17 Public 2021-12-31 Complete
2021-06-21 Public 2020-12-31 Complete
2020-06-11 Public 2019-12-31 Complete
2019-06-26 Public 2018-12-31 Complete
2018-06-15 Public 2017-12-31 Complete
2017-06-12 Public 2016-12-31 Complete
NameLAURA LAB
Siren807826441
Closing2016-12-31
Registry code 9201
Registration number 20388
Management number2014B08532
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2017-06-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92310 SEVRES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 8 600.00 1 863.00 6 737.00 8 600.00
BJ TOTAL (I) 8 600.00 1 863.00 6 737.00 8 600.00
BX Customers and related accounts 285.00 285.00 285.00
CF Cash and cash equivalents 60 990.00 60 990.00 60 990.00
CH Prepaid expenses 17.00 17.00 17.00
CJ TOTAL (II) 61 689.00 61 689.00 61 689.00
CO Grand total (0 to V) 70 289.00 1 863.00 68 426.00 70 289.00
2 - Liabilities (balance sheet)Amount year NAmount 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
DH Retained earnings 28 535.00 28 535.00
DI RESULTS FOR THE YEAR (Profit or Loss) 33 131.00 28 635.00 33 131.00
DL TOTAL (I) 62 766.00 29 635.00 62 766.00
DW Advances and down payments received on current orders 1 131.00 1 131.00
DX Trade payables and related accounts 720.00 2 100.00 720.00
EB Prepaid income (2) 515.00 515.00
EC TOTAL (IV) 5 660.00 14 977.00 5 660.00
EE Grand total (I to V) 68 426.00 44 612.00 68 426.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 51 903.00 51 903.00 51 903.00
FJ Net sales 51 903.00 51 903.00 51 903.00
FR Total operating income (I) 51 903.00
FW Other purchases and external expenses 11 445.00
FX Taxes, duties, and similar payments 511.00
GA Operating Expenses - Depreciation and Amortization 860.00
GE Other Expenses 2.00
GF Total Operating Expenses (II) 12 818.00
GG - OPERATING RESULT (I - II) 39 085.00
GL Other interest and similar income 128.00
GP Total financial income (V) 128.00
GV - FINANCIAL INCOME (V - VI) 128.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 39 213.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 6 082.00 5 053.00 6 082.00
HL TOTAL REVENUE (I + III + V + VII) 52 031.00 48 452.00 52 031.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 18 900.00 19 816.00 18 900.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 33 131.00 28 635.00 33 131.00

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