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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : SARL LAURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURI |
| Siren | 404972572 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15159 |
| Management number | 1996B01263 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 289.00 | 305 240.00 | 3 049.00 | 308 289.00 |
044 Total Fixed Assets | 308 289.00 | 305 240.00 | 3 049.00 | 308 289.00 |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 123 673.00 | 123 673.00 | 123 673.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 127 737.00 | 127 737.00 | 127 737.00 | |
110 Total Assets | 436 026.00 | 305 240.00 | 130 786.00 | 436 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 22 543.00 | |||
142 Total Equity - Total I | 30 166.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 128.00 | |||
172 Other debts | 97 540.00 | |||
176 Total debts | 100 620.00 | |||
180 Liabilities Total | 130 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 016.00 | 29 813.00 | 30 016.00 | |
232 Total operating income excluding VAT | 30 016.00 | 29 813.00 | 30 016.00 | |
242 Other external expenses | 3 409.00 | 3 050.00 | 3 409.00 | |
244 Taxes, duties and similar payments | 3 038.00 | -2 195.00 | 3 038.00 | |
252 Social security contributions | 1 026.00 | 892.00 | 1 026.00 | |
264 Total operating expenses | 7 472.00 | 1 747.00 | 7 472.00 | |
270 Operating profit | 22 544.00 | 28 066.00 | 22 544.00 | |
310 Profit or loss | 22 543.00 | 28 066.00 | 22 543.00 | |
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