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L HOME > CORPORATES > LAURIC > BALANCE SHEET ( 2018-08-09)

THE LIST OF BALANCE SHEET : LAURIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2021-05-28 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-08-09 Public 2017-12-31 Simplified
2017-07-24 Public 2016-12-31 Simplified
NameLAURIC
Siren432246114
Closing2017-12-31
Registry code 6002
Registration number 4403
Management number2000B50265
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60800 Crépy-en-Valois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 841 756.00 760 464.00 81 292.00 841 756.00
044 Total Fixed Assets 841 756.00 760 464.00 81 292.00 841 756.00
068 Receivables – Trade and related accounts 10 572.00 10 572.00 10 572.00
072 Receivables – Other 3 590.00 3 590.00 3 590.00
084 Cash 78 591.00 78 591.00 78 591.00
096 Total Current Assets + Prepaid Expenses 92 753.00 92 753.00 92 753.00
110 Total Assets 934 509.00 760 464.00 174 045.00 934 509.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -1 633 040.00
136 Profit for the Year 29 336.00
142 Total Equity - Total I -1 596 082.00
166 Suppliers and related accounts 5 832.00
169 Other debts including current accounts of partners for fiscal year N 1 764 295.00
172 Other debts 1 764 295.00
176 Total debts 1 770 127.00
180 Liabilities Total 174 045.00
182 Cost of fixed assets acquired or created during the financial year 3 286.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 286.00 42 286.00
230 Other income 4 665.00 4 665.00
232 Total operating income excluding VAT 46 951.00 46 951.00
242 Other external expenses 6 439.00 6 439.00
244 Taxes, duties and similar payments 4 665.00 4 665.00
250 Staff compensation 1 161.00 1 161.00
254 Depreciation and amortization 201.00 201.00
264 Total operating expenses 12 466.00 12 466.00
270 Operating profit 34 485.00 34 485.00
280 Financial income 66.00 66.00
300 Exceptional expenses 33.00 33.00
306 Income tax's 5 183.00 5 183.00
310 Profit or loss 29 336.00 29 336.00

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