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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LAURENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | LAURENTIN |
| Siren | 529864332 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6640 |
| Management number | 2011B00081 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 258.00 | 5 596.00 | 6 661.00 | 12 258.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 12 644.00 | 5 596.00 | 7 047.00 | 12 644.00 |
068 Receivables – Trade and related accounts | 16 377.00 | 16 377.00 | 16 377.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 16 446.00 | 16 446.00 | 16 446.00 | |
096 Total Current Assets + Prepaid Expenses | 50 974.00 | 50 974.00 | 50 974.00 | |
110 Total Assets | 63 618.00 | 5 596.00 | 58 021.00 | 63 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 802.00 | |||
136 Profit for the Year | 13 167.00 | |||
142 Total Equity - Total I | 29 070.00 | |||
156 Loans and similar debts | 4 744.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 206.00 | |||
172 Other debts | 23 359.00 | |||
176 Total debts | 28 951.00 | |||
180 Liabilities Total | 58 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
195 Of which payables due in more than one year | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 855.00 | 77 855.00 | ||
232 Total operating income excluding VAT | 77 855.00 | 77 855.00 | ||
242 Other external expenses | 31 998.00 | 31 998.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 28 072.00 | 28 072.00 | ||
254 Depreciation and amortization | 2 307.00 | 2 307.00 | ||
264 Total operating expenses | 62 832.00 | 62 832.00 | ||
270 Operating profit | 15 023.00 | 15 023.00 | ||
280 Financial income | 179.00 | 179.00 | ||
290 Exceptional income | 270.00 | 270.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 13 167.00 | 13 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 11 685.00 | 11 685.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 548.00 | 15 548.00 | ||
378 Amount of deductible VAT on goods and services | 6 256.00 | 6 256.00 | ||
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