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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LAUR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | LAUR' |
| Siren | 533907663 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/000577 |
| Management number | 2011B00254 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LE POET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 2 880.00 | 2 880.00 | |
028 Tangible Assets | 127 098.00 | 62 450.00 | 64 648.00 | 127 098.00 |
044 Total Fixed Assets | 129 978.00 | 65 330.00 | 64 648.00 | 129 978.00 |
060 Merchandise inventory | 158 504.00 | 158 504.00 | 158 504.00 | |
072 Receivables – Other | 7 669.00 | 7 669.00 | 7 669.00 | |
084 Cash | 2 610.00 | 2 610.00 | 2 610.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 169 309.00 | 169 309.00 | 169 309.00 | |
110 Total Assets | 299 286.00 | 65 330.00 | 233 957.00 | 299 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 128.00 | |||
136 Profit for the Year | 12 573.00 | |||
142 Total Equity - Total I | 47 801.00 | |||
156 Loans and similar debts | 98 991.00 | |||
164 Advances and down payments received on current orders | 1 320.00 | |||
166 Suppliers and related accounts | 18 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 791.00 | |||
172 Other debts | 67 008.00 | |||
176 Total debts | 186 155.00 | |||
180 Liabilities Total | 233 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 948.00 | |||
195 Of which payables due in more than one year | 50 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 969.00 | 130 412.00 | 127 969.00 | |
218 Production of services sold - France | 13 549.00 | 16 296.00 | 13 549.00 | |
230 Other income | 2.00 | 1 551.00 | 2.00 | |
232 Total operating income excluding VAT | 141 520.00 | 148 259.00 | 141 520.00 | |
234 Purchases of goods (including customs duties) | 59 733.00 | 70 886.00 | 59 733.00 | |
236 Inventory change (goods) | -4 254.00 | -13 523.00 | -4 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 948.00 | 5 163.00 | 2 948.00 | |
240 Inventory changes (raw materials and supplies) | 600.00 | -120.00 | 600.00 | |
242 Other external expenses | 33 014.00 | 33 816.00 | 33 014.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 293.00 | 926.00 | 1 293.00 | |
250 Staff compensation | 18 292.00 | 18 178.00 | 18 292.00 | |
252 Social security contributions | 1 631.00 | 714.00 | 1 631.00 | |
254 Depreciation and amortization | 8 586.00 | 11 214.00 | 8 586.00 | |
262 Other expenses | 311.00 | 1 299.00 | 311.00 | |
264 Total operating expenses | 122 154.00 | 128 552.00 | 122 154.00 | |
270 Operating profit | 19 366.00 | 19 708.00 | 19 366.00 | |
290 Exceptional income | 20.00 | 12.00 | 20.00 | |
294 Financial expenses | 3 254.00 | 4 104.00 | 3 254.00 | |
300 Exceptional expenses | 1 339.00 | 1 339.00 | ||
306 Income tax's | 2 219.00 | 2 342.00 | 2 219.00 | |
310 Profit or loss | 12 573.00 | 13 274.00 | 12 573.00 | |
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