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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : LAUREN LAURENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LAUREN LAURENA |
| Siren | 801791344 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6 |
| Management number | 2014B00349 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 9 733.00 | 2 580.00 | 7 153.00 | 9 733.00 |
028 Tangible Assets | 4 542.00 | 1 533.00 | 3 009.00 | 4 542.00 |
044 Total Fixed Assets | 68 275.00 | 4 113.00 | 64 162.00 | 68 275.00 |
060 Merchandise inventory | 31 000.00 | 31 000.00 | 31 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 31 651.00 | 31 651.00 | 31 651.00 | |
110 Total Assets | 99 926.00 | 4 113.00 | 95 813.00 | 99 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 384.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 7 433.00 | |||
156 Loans and similar debts | 43 488.00 | |||
166 Suppliers and related accounts | 17 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 483.00 | |||
172 Other debts | 27 205.00 | |||
176 Total debts | 88 379.00 | |||
180 Liabilities Total | 95 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 805.00 | 53 560.00 | 37 805.00 | |
232 Total operating income excluding VAT | 37 805.00 | 53 560.00 | 37 805.00 | |
234 Purchases of goods (including customs duties) | 17 735.00 | 38 567.00 | 17 735.00 | |
236 Inventory change (goods) | 5 600.00 | -9 830.00 | 5 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 11 050.00 | 17 782.00 | 11 050.00 | |
244 Taxes, duties and similar payments | 415.00 | |||
252 Social security contributions | 521.00 | 2 860.00 | 521.00 | |
254 Depreciation and amortization | 1 568.00 | 1 568.00 | 1 568.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 36 474.00 | 51 403.00 | 36 474.00 | |
270 Operating profit | 1 331.00 | 2 156.00 | 1 331.00 | |
294 Financial expenses | 1 449.00 | 1 384.00 | 1 449.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 116.00 | |||
310 Profit or loss | -151.00 | 657.00 | -151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 275.00 | 68 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 561.00 | 7 561.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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