Grow your business safely with DECO LAURENT
All the information you need about DECO LAURENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DECO LAURENT >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : DECO LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | DECO LAURENT |
| Siren | 505054775 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3574 |
| Management number | 2011B00343 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 2 084.00 | 605.00 | 2 689.00 |
044 Total Fixed Assets | 2 689.00 | 2 084.00 | 605.00 | 2 689.00 |
068 Receivables – Trade and related accounts | 37 540.00 | 37 540.00 | 37 540.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 44 753.00 | 44 753.00 | 44 753.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 88 249.00 | 88 249.00 | 88 249.00 | |
110 Total Assets | 90 938.00 | 2 084.00 | 88 855.00 | 90 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 465.00 | |||
136 Profit for the Year | 11 344.00 | |||
142 Total Equity - Total I | 53 910.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 29 711.00 | |||
176 Total debts | 34 945.00 | |||
180 Liabilities Total | 88 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 475.00 | 263 327.00 | 267 475.00 | |
226 Operating subsidies received | 550.00 | |||
232 Total operating income excluding VAT | 267 475.00 | 263 877.00 | 267 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 830.00 | 42 465.00 | 41 830.00 | |
242 Other external expenses | 61 684.00 | 87 973.00 | 61 684.00 | |
243 (including business tax) | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 1 951.00 | 2 414.00 | |
24B (including equipment leasing) | 4 791.00 | 4 791.00 | ||
250 Staff compensation | 116 138.00 | 100 895.00 | 116 138.00 | |
252 Social security contributions | 34 796.00 | 29 328.00 | 34 796.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | 260.00 | |
262 Other expenses | 1 693.00 | |||
264 Total operating expenses | 257 121.00 | 264 565.00 | 257 121.00 | |
270 Operating profit | 10 354.00 | -688.00 | 10 354.00 | |
290 Exceptional income | 1 679.00 | 1 402.00 | 1 679.00 | |
300 Exceptional expenses | 154.00 | 179.00 | 154.00 | |
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 11 344.00 | 535.00 | 11 344.00 | |
all companies in France
Complete and comprehensive database.
