All the information you need about LAURIC to develop and secure your business in France

| 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 |
| Name | LAURIC |
| Siren | 432246114 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4403 |
| Management number | 2000B50265 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
