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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LAURETTE |
| Siren | 535143382 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18224 |
| Management number | 2011B03396 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 161 597.00 | 86 789.00 | 74 809.00 | 161 597.00 |
040 Financial Assets | 40 450.00 | 40 450.00 | 40 450.00 | |
044 Total Fixed Assets | 202 647.00 | 87 389.00 | 115 259.00 | 202 647.00 |
050 Raw materials, supplies, in progress | 8 369.00 | 8 369.00 | 8 369.00 | |
072 Receivables – Other | 28 302.00 | 28 302.00 | 28 302.00 | |
080 Sellable securities | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 20 101.00 | 20 101.00 | 20 101.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 333.00 | 58 333.00 | 58 333.00 | |
110 Total Assets | 260 980.00 | 87 389.00 | 173 592.00 | 260 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 484.00 | |||
136 Profit for the Year | -32 079.00 | |||
142 Total Equity - Total I | -40 463.00 | |||
156 Loans and similar debts | 121 564.00 | |||
166 Suppliers and related accounts | 48 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 163.00 | |||
172 Other debts | 43 897.00 | |||
176 Total debts | 214 054.00 | |||
180 Liabilities Total | 173 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 734 200.00 | 834 560.00 | 734 200.00 | |
230 Other income | 5 985.00 | 6 083.00 | 5 985.00 | |
232 Total operating income excluding VAT | 740 185.00 | 840 642.00 | 740 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291 033.00 | 321 425.00 | 291 033.00 | |
240 Inventory changes (raw materials and supplies) | 2 874.00 | 1 071.00 | 2 874.00 | |
242 Other external expenses | 256 087.00 | 291 408.00 | 256 087.00 | |
243 (including business tax) | 1 825.00 | 1 825.00 | ||
244 Taxes, duties and similar payments | 24 093.00 | 30 004.00 | 24 093.00 | |
250 Staff compensation | 145 278.00 | 165 854.00 | 145 278.00 | |
252 Social security contributions | 18 032.00 | 35 868.00 | 18 032.00 | |
254 Depreciation and amortization | 22 462.00 | 21 993.00 | 22 462.00 | |
262 Other expenses | 9 970.00 | 16 881.00 | 9 970.00 | |
264 Total operating expenses | 769 829.00 | 884 504.00 | 769 829.00 | |
270 Operating profit | -29 644.00 | -43 862.00 | -29 644.00 | |
290 Exceptional income | 7 907.00 | |||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 2 435.00 | 1 989.00 | 2 435.00 | |
310 Profit or loss | -32 079.00 | -37 966.00 | -32 079.00 | |
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