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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LAURA LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LAURA LAB |
| Siren | 807826441 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15782 |
| Management number | 2014B08532 |
| Activity code | 7022Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 012.00 | 4 354.00 | 20 658.00 | 25 012.00 |
BJ TOTAL (I) | 25 012.00 | 4 354.00 | 20 658.00 | 25 012.00 |
BX Customers and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
BZ Other receivables | 1 593.00 | 1 593.00 | 1 593.00 | |
CF Cash and cash equivalents | 66 175.00 | 66 175.00 | 66 175.00 | |
CH Prepaid expenses | 179.00 | 179.00 | 179.00 | |
CJ TOTAL (II) | 69 739.00 | 69 739.00 | 69 739.00 | |
CO Grand total (0 to V) | 94 751.00 | 4 354.00 | 90 396.00 | 94 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 61 666.00 | 28 535.00 | 61 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 027.00 | 33 131.00 | 25 027.00 | |
DL TOTAL (I) | 87 793.00 | 62 766.00 | 87 793.00 | |
DW Advances and down payments received on current orders | 1 131.00 | |||
DX Trade payables and related accounts | 1 216.00 | 720.00 | 1 216.00 | |
DY Tax and social security liabilities | 1 143.00 | 3 294.00 | 1 143.00 | |
EB Prepaid income (2) | 245.00 | 515.00 | 245.00 | |
EC TOTAL (IV) | 2 604.00 | 5 660.00 | 2 604.00 | |
EE Grand total (I to V) | 90 396.00 | 68 426.00 | 90 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 084.00 | 52 084.00 | 52 084.00 | |
FJ Net sales | 52 084.00 | 52 084.00 | 52 084.00 | |
FR Total operating income (I) | 52 084.00 | |||
FW Other purchases and external expenses | 18 640.00 | |||
FX Taxes, duties, and similar payments | 1 531.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 491.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 22 677.00 | |||
GG - OPERATING RESULT (I - II) | 29 407.00 | |||
GL Other interest and similar income | 98.00 | |||
GP Total financial income (V) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | 98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 478.00 | 6 082.00 | 4 478.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 182.00 | 52 031.00 | 52 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 155.00 | 18 900.00 | 27 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 027.00 | 33 131.00 | 25 027.00 | |
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