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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : EURL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT |
| Siren | 385007786 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19105 |
| Management number | 2004B00976 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 188.00 | 344.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 188.00 | 344.00 | 533.00 |
068 Receivables – Trade and related accounts | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 27 014.00 | 27 014.00 | 27 014.00 | |
092 Prepaid expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 38 483.00 | 38 483.00 | 38 483.00 | |
110 Total Assets | 39 015.00 | 188.00 | 38 827.00 | 39 015.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 422.00 | |||
142 Total Equity - Total I | 16 807.00 | |||
166 Suppliers and related accounts | 4 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 975.00 | |||
172 Other debts | 17 114.00 | |||
176 Total debts | 22 020.00 | |||
180 Liabilities Total | 38 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 464.00 | 98 273.00 | 99 464.00 | |
232 Total operating income excluding VAT | 99 464.00 | 98 273.00 | 99 464.00 | |
242 Other external expenses | 40 974.00 | 37 893.00 | 40 974.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 3 817.00 | 3 251.00 | 3 817.00 | |
24B (including equipment leasing) | 12 909.00 | 12 909.00 | ||
250 Staff compensation | 30 589.00 | 31 796.00 | 30 589.00 | |
252 Social security contributions | 15 986.00 | 15 671.00 | 15 986.00 | |
254 Depreciation and amortization | 178.00 | 20.00 | 178.00 | |
264 Total operating expenses | 91 543.00 | 88 630.00 | 91 543.00 | |
270 Operating profit | 7 921.00 | 9 643.00 | 7 921.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 2 500.00 | 2 024.00 | 2 500.00 | |
300 Exceptional expenses | 1 999.00 | 2 000.00 | 1 999.00 | |
310 Profit or loss | 8 422.00 | 9 727.00 | 8 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 893.00 | 19 893.00 | ||
378 Amount of deductible VAT on goods and services | 8 241.00 | 8 241.00 | ||
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