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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LAURALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LAURALU |
| Siren | 391465978 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20963 |
| Management number | 1993B01678 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 904.00 | 17 618.00 | 287.00 | 17 904.00 |
044 Total Fixed Assets | 17 904.00 | 17 618.00 | 287.00 | 17 904.00 |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 81 258.00 | 81 258.00 | 81 258.00 | |
092 Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 85 127.00 | 85 127.00 | 85 127.00 | |
110 Total Assets | 103 032.00 | 17 618.00 | 85 414.00 | 103 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 723.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 66 438.00 | |||
164 Advances and down payments received on current orders | 3 130.00 | |||
166 Suppliers and related accounts | 6 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 210.00 | |||
172 Other debts | 8 895.00 | |||
176 Total debts | 18 976.00 | |||
180 Liabilities Total | 85 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 980.00 | 1 980.00 | ||
218 Production of services sold - France | 187 962.00 | 187 962.00 | ||
232 Total operating income excluding VAT | 189 942.00 | 189 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88 486.00 | 88 486.00 | ||
240 Inventory changes (raw materials and supplies) | -738.00 | -738.00 | ||
242 Other external expenses | 20 217.00 | 20 217.00 | ||
243 (including business tax) | 1 731.00 | 1 731.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 823.00 | ||
250 Staff compensation | 46 400.00 | 46 400.00 | ||
252 Social security contributions | 33 270.00 | 33 270.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 189 633.00 | 189 633.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
280 Financial income | 80.00 | 80.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
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