Grow your business safely with ROBERT LAURANS
All the information you need about ROBERT LAURANS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBERT LAURANS >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ROBERT LAURANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ROBERT LAURANS |
| Siren | 388813941 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000769 |
| Management number | 1992B00450 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 89 788.00 | 85 770.00 | 4 017.00 | 89 788.00 |
044 Total Fixed Assets | 90 026.00 | 86 008.00 | 4 017.00 | 90 026.00 |
050 Raw materials, supplies, in progress | 1 253.00 | 1 253.00 | 1 253.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
068 Receivables – Trade and related accounts | 81 894.00 | 81 894.00 | 81 894.00 | |
072 Receivables – Other | 3 390.00 | 3 390.00 | 3 390.00 | |
084 Cash | 144 844.00 | 144 844.00 | 144 844.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 232 715.00 | 232 715.00 | 232 715.00 | |
110 Total Assets | 322 741.00 | 86 008.00 | 236 733.00 | 322 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 125 994.00 | |||
136 Profit for the Year | 17 335.00 | |||
142 Total Equity - Total I | 151 714.00 | |||
166 Suppliers and related accounts | 15 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 666.00 | |||
172 Other debts | 69 405.00 | |||
176 Total debts | 85 018.00 | |||
180 Liabilities Total | 236 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 236 624.00 | 200 833.00 | 236 624.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 236 626.00 | 200 836.00 | 236 626.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 840.00 | 33 571.00 | 45 840.00 | |
240 Inventory changes (raw materials and supplies) | -227.00 | 938.00 | -227.00 | |
242 Other external expenses | 36 844.00 | 30 492.00 | 36 844.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 8 916.00 | 6 990.00 | 8 916.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 90 084.00 | 75 260.00 | 90 084.00 | |
252 Social security contributions | 32 340.00 | 29 981.00 | 32 340.00 | |
254 Depreciation and amortization | 2 576.00 | 1 999.00 | 2 576.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 216 375.00 | 179 231.00 | 216 375.00 | |
270 Operating profit | 20 251.00 | 21 605.00 | 20 251.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 826.00 | 3 070.00 | 2 826.00 | |
310 Profit or loss | 17 335.00 | 18 535.00 | 17 335.00 | |
all companies in France
Complete and comprehensive database.
