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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAURIC |
| Siren | 432246114 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3155 |
| Management number | 2000B50265 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Duvy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 838 470.00 | 760 263.00 | 78 206.00 | 838 470.00 |
044 Total Fixed Assets | 838 470.00 | 760 263.00 | 78 206.00 | 838 470.00 |
068 Receivables – Trade and related accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
072 Receivables – Other | 35 441.00 | 35 441.00 | 35 441.00 | |
084 Cash | 173 940.00 | 173 940.00 | 173 940.00 | |
096 Total Current Assets + Prepaid Expenses | 219 953.00 | 219 953.00 | 219 953.00 | |
110 Total Assets | 1 058 422.00 | 760 263.00 | 298 159.00 | 1 058 422.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 641 496.00 | |||
136 Profit for the Year | 8 455.00 | |||
142 Total Equity - Total I | -1 625 418.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916 912.00 | |||
172 Other debts | 1 917 295.00 | |||
176 Total debts | 1 923 577.00 | |||
180 Liabilities Total | 298 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 993.00 | 46 993.00 | ||
232 Total operating income excluding VAT | 46 993.00 | 46 993.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
244 Taxes, duties and similar payments | 4 707.00 | 4 707.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 23 578.00 | 23 578.00 | ||
264 Total operating expenses | 35 050.00 | 35 050.00 | ||
270 Operating profit | 11 943.00 | 11 943.00 | ||
280 Financial income | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 2 889.00 | 2 889.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 8 455.00 | 8 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838 470.00 | 838 470.00 | ||
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