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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EURL LAURIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURIUS |
| Siren | 752805457 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21686 |
| Management number | 2012B05020 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
044 Total Fixed Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
060 Merchandise inventory | 32 676.00 | 32 676.00 | 32 676.00 | |
084 Cash | 58 523.00 | 58 523.00 | 58 523.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 91 697.00 | 91 697.00 | 91 697.00 | |
110 Total Assets | 93 807.00 | 2 109.00 | 91 697.00 | 93 807.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 69 278.00 | |||
136 Profit for the Year | 4 387.00 | |||
142 Total Equity - Total I | 75 315.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 318.00 | |||
172 Other debts | 15 136.00 | |||
176 Total debts | 16 383.00 | |||
180 Liabilities Total | 91 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 299.00 | 144 093.00 | 141 299.00 | |
230 Other income | 10.00 | 4.00 | 10.00 | |
232 Total operating income excluding VAT | 141 309.00 | 144 097.00 | 141 309.00 | |
234 Purchases of goods (including customs duties) | 48 883.00 | 48 692.00 | 48 883.00 | |
236 Inventory change (goods) | 4 242.00 | -256.00 | 4 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 304.00 | 2 472.00 | 2 304.00 | |
242 Other external expenses | 51 744.00 | 53 281.00 | 51 744.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 626.00 | 608.00 | 626.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 9 402.00 | 8 409.00 | 9 402.00 | |
254 Depreciation and amortization | 817.00 | 850.00 | 817.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 136 022.00 | 132 057.00 | 136 022.00 | |
270 Operating profit | 5 287.00 | 12 040.00 | 5 287.00 | |
290 Exceptional income | 669.00 | |||
306 Income tax's | 900.00 | 2 028.00 | 900.00 | |
310 Profit or loss | 4 387.00 | 10 681.00 | 4 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
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