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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : EURL LAURELIE DE LA SALLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | EURL LAURELIE DE LA SALLE PAYSAGE |
| Siren | 483856092 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 449 |
| Management number | 2005B00493 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 898.00 | 4 898.00 | 4 898.00 | |
028 Tangible Assets | 10 115.00 | 8 837.00 | 1 278.00 | 10 115.00 |
044 Total Fixed Assets | 15 012.00 | 13 735.00 | 1 278.00 | 15 012.00 |
050 Raw materials, supplies, in progress | 26 111.00 | 26 111.00 | 26 111.00 | |
068 Receivables – Trade and related accounts | 3 157.00 | 2 631.00 | 526.00 | 3 157.00 |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 39 315.00 | 2 631.00 | 36 684.00 | 39 315.00 |
110 Total Assets | 54 328.00 | 16 366.00 | 37 962.00 | 54 328.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 000.00 | |||
134 Retained Earnings | 649.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 31 976.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 059.00 | |||
172 Other debts | 5 643.00 | |||
176 Total debts | 5 986.00 | |||
180 Liabilities Total | 37 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 883.00 | 106 883.00 | ||
218 Production of services sold - France | 106 883.00 | 136 102.00 | 106 883.00 | |
222 Inventory production | 18 267.00 | -4 155.00 | 18 267.00 | |
230 Other income | 2 280.00 | 2 280.00 | ||
232 Total operating income excluding VAT | 127 431.00 | 131 948.00 | 127 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 231.00 | 160.00 | |
242 Other external expenses | 41 240.00 | 47 133.00 | 41 240.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 7 616.00 | 4 703.00 | 7 616.00 | |
250 Staff compensation | 60 000.00 | 41 600.00 | 60 000.00 | |
252 Social security contributions | 12 826.00 | 14 457.00 | 12 826.00 | |
254 Depreciation and amortization | 1 935.00 | 2 095.00 | 1 935.00 | |
256 Provisions | 2 631.00 | 2 280.00 | 2 631.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 126 409.00 | 112 500.00 | 126 409.00 | |
270 Operating profit | 1 022.00 | 19 447.00 | 1 022.00 | |
294 Financial expenses | 21.00 | 29.00 | 21.00 | |
306 Income tax's | 924.00 | 3 621.00 | 924.00 | |
310 Profit or loss | 78.00 | 15 797.00 | 78.00 | |
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