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S HOME > CORPORATES > SARL LAURI > BALANCE SHEET ( 2017-08-29)

THE LIST OF BALANCE SHEET : SARL LAURI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Partially confidential 2021-12-31 Simplified
2021-05-20 Partially confidential 2020-12-31 Simplified
2020-09-16 Partially confidential 2019-12-31 Simplified
2019-06-18 Partially confidential 2018-12-31 Simplified
2018-09-12 Public 2017-12-31 Simplified
2017-08-29 Public 2016-12-31 Simplified
NameSARL LAURI
Siren404972572
Closing2016-12-31
Registry code 9401
Registration number 20427
Management number1996B01263
Activity code 6820A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94400 VITRY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 308 289.00 305 240.00 3 049.00 308 289.00
044 Total Fixed Assets 308 289.00 305 240.00 3 049.00 308 289.00
068 Receivables – Trade and related accounts 2 742.00 2 742.00 2 742.00
072 Receivables – Other 152 255.00 152 255.00 152 255.00
084 Cash 1 723.00 1 723.00 1 723.00
096 Total Current Assets + Prepaid Expenses 156 719.00 156 719.00 156 719.00
110 Total Assets 465 008.00 305 240.00 159 768.00 465 008.00
120 Share or Individual Capital 7 622.00
136 Profit for the Year 28 066.00
142 Total Equity - Total I 35 689.00
166 Suppliers and related accounts 2 441.00
169 Other debts including current accounts of partners for fiscal year N 121 234.00
172 Other debts 121 639.00
176 Total debts 124 080.00
180 Liabilities Total 159 768.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 813.00 29 853.00 29 813.00
232 Total operating income excluding VAT 29 813.00 29 853.00 29 813.00
242 Other external expenses 3 050.00 3 253.00 3 050.00
243 (including business tax) -5 300.00 -5 300.00
244 Taxes, duties and similar payments -2 195.00 5 195.00 -2 195.00
252 Social security contributions 892.00 651.00 892.00
254 Depreciation and amortization 14 283.00
264 Total operating expenses 1 747.00 23 382.00 1 747.00
270 Operating profit 28 066.00 6 471.00 28 066.00
310 Profit or loss 28 066.00 6 471.00 28 066.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 308 289.00 308 289.00

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