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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LAURE BARON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-09-30 | Complete |
| 2020-04-23 | Public | 2017-09-30 | Complete |
| 2020-04-22 | Public | 2018-09-30 | Complete |
| 2017-12-15 | Public | 2015-09-30 | Simplified |
| Name | LAURE BARON IMMOBILIER |
| Siren | 479500514 |
| Closing | 2015-09-30 |
| Registry code | 3201 |
| Registration number | 3508 |
| Management number | 2004B00382 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 Condom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 880.00 | 43 880.00 | 43 880.00 | |
014 Intangible Assets - Other | 12 135.00 | 12 135.00 | 12 135.00 | |
028 Tangible Assets | 23 943.00 | 18 179.00 | 5 764.00 | 23 943.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 80 357.00 | 30 313.00 | 50 044.00 | 80 357.00 |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 43 885.00 | 43 885.00 | 43 885.00 | |
092 Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 47 859.00 | 47 859.00 | 47 859.00 | |
110 Total Assets | 128 216.00 | 30 313.00 | 97 903.00 | 128 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 675.00 | |||
142 Total Equity - Total I | 17 775.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 410.00 | |||
172 Other debts | 78 213.00 | |||
176 Total debts | 80 128.00 | |||
180 Liabilities Total | 97 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 713.00 | 113 713.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 113 721.00 | 113 721.00 | ||
242 Other external expenses | 66 203.00 | 66 203.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 4 135.00 | 4 135.00 | ||
250 Staff compensation | 20 393.00 | 20 393.00 | ||
252 Social security contributions | 4 669.00 | 4 669.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
256 Provisions | 95.00 | 95.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 97 046.00 | 97 046.00 | ||
270 Operating profit | 16 675.00 | 16 675.00 | ||
280 Financial income | 3.00 | |||
290 Exceptional income | 273.00 | 273.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 16 675.00 | 16 675.00 | ||
374 Amount of VAT collected | 22 742.00 | 22 742.00 | ||
378 Amount of deductible VAT on goods and services | 7 045.00 | 7 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 357.00 | 80 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 95.00 | 95.00 | ||
682 INCREASES Total Statement of Provisions | 95.00 | 95.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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