Grow your business safely with EURL LAURIUS
All the information you need about EURL LAURIUS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LAURIUS >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : EURL LAURIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURIUS |
| Siren | 752805457 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16007 |
| Management number | 2012B05020 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
044 Total Fixed Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
060 Merchandise inventory | 32 310.00 | 32 310.00 | 32 310.00 | |
084 Cash | 14 947.00 | 14 947.00 | 14 947.00 | |
092 Prepaid expenses | 41 046.00 | 41 046.00 | 41 046.00 | |
096 Total Current Assets + Prepaid Expenses | 88 303.00 | 88 303.00 | 88 303.00 | |
110 Total Assets | 90 412.00 | 2 109.00 | 88 303.00 | 90 412.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 73 665.00 | |||
136 Profit for the Year | 1 724.00 | |||
142 Total Equity - Total I | 77 038.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 259.00 | |||
172 Other debts | 10 036.00 | |||
176 Total debts | 11 264.00 | |||
180 Liabilities Total | 88 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 389.00 | 141 299.00 | 127 389.00 | |
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 127 396.00 | 141 309.00 | 127 396.00 | |
234 Purchases of goods (including customs duties) | 44 008.00 | 48 883.00 | 44 008.00 | |
236 Inventory change (goods) | 366.00 | 4 242.00 | 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 198.00 | 2 304.00 | 2 198.00 | |
242 Other external expenses | 49 893.00 | 51 744.00 | 49 893.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 2 814.00 | 626.00 | 2 814.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 8 083.00 | 9 402.00 | 8 083.00 | |
254 Depreciation and amortization | 817.00 | |||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 125 368.00 | 136 022.00 | 125 368.00 | |
270 Operating profit | 2 028.00 | 5 287.00 | 2 028.00 | |
306 Income tax's | 304.00 | 900.00 | 304.00 | |
310 Profit or loss | 1 724.00 | 4 387.00 | 1 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 481.00 | 25 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 981.00 | 2 981.00 | ||
all companies in France
Complete and comprehensive database.
