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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LAURENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | LAURENTIN |
| Siren | 529864332 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11888 |
| Management number | 2011B00081 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 258.00 | 8 176.00 | 4 082.00 | 12 258.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 12 644.00 | 8 176.00 | 4 467.00 | 12 644.00 |
068 Receivables – Trade and related accounts | 13 363.00 | 13 363.00 | 13 363.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 32 569.00 | 32 569.00 | 32 569.00 | |
096 Total Current Assets + Prepaid Expenses | 64 163.00 | 64 163.00 | 64 163.00 | |
110 Total Assets | 76 807.00 | 8 176.00 | 68 631.00 | 76 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 970.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 44 991.00 | |||
156 Loans and similar debts | 1 772.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 637.00 | |||
172 Other debts | 20 610.00 | |||
176 Total debts | 23 639.00 | |||
180 Liabilities Total | 68 631.00 | |||
195 Of which payables due in more than one year | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 640.00 | 84 640.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 644.00 | 84 644.00 | ||
242 Other external expenses | 37 320.00 | 37 320.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 25 950.00 | 25 950.00 | ||
254 Depreciation and amortization | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 66 335.00 | 66 335.00 | ||
270 Operating profit | 18 309.00 | 18 309.00 | ||
280 Financial income | 274.00 | 274.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 15 921.00 | 15 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 644.00 | 12 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 928.00 | 16 928.00 | ||
378 Amount of deductible VAT on goods and services | 6 144.00 | 6 144.00 | ||
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