Grow your business safely with EURL L et LAURA
All the information you need about EURL L et LAURA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL L et LAURA >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : EURL L et LAURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | EURL L et LAURA |
| Siren | 808262455 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8706 |
| Management number | 2014B01293 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 13 547.00 | 3 433.00 | 10 113.00 | 13 547.00 |
044 Total Fixed Assets | 60 547.00 | 3 433.00 | 57 113.00 | 60 547.00 |
060 Merchandise inventory | 31 320.00 | 31 320.00 | 31 320.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 14 562.00 | 14 562.00 | 14 562.00 | |
096 Total Current Assets + Prepaid Expenses | 46 141.00 | 46 141.00 | 46 141.00 | |
110 Total Assets | 106 688.00 | 3 433.00 | 103 255.00 | 106 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 630.00 | |||
136 Profit for the Year | 4 504.00 | |||
142 Total Equity - Total I | 12 634.00 | |||
156 Loans and similar debts | 66 836.00 | |||
166 Suppliers and related accounts | 7 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 899.00 | |||
172 Other debts | 16 639.00 | |||
176 Total debts | 90 620.00 | |||
180 Liabilities Total | 103 255.00 | |||
195 Of which payables due in more than one year | 56 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 862.00 | 102 862.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 102 937.00 | 102 937.00 | ||
234 Purchases of goods (including customs duties) | 63 880.00 | 63 880.00 | ||
236 Inventory change (goods) | -13 197.00 | -13 197.00 | ||
242 Other external expenses | 26 922.00 | 26 922.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 15 851.00 | 15 851.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 95 843.00 | 95 843.00 | ||
270 Operating profit | 7 094.00 | 7 094.00 | ||
280 Financial income | 151.00 | 151.00 | ||
294 Financial expenses | 1 884.00 | 1 884.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | 4 504.00 | 4 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 547.00 | 60 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 572.00 | 20 572.00 | ||
378 Amount of deductible VAT on goods and services | 7 303.00 | 7 303.00 | ||
all companies in France
Complete and comprehensive database.
