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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LAURENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LAURENTIS |
| Siren | 817973274 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18017 |
| Management number | 2016B00443 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 690.00 | 11 002.00 | 34 688.00 | 45 690.00 |
040 Financial Assets | 23 705.00 | 23 705.00 | 23 705.00 | |
044 Total Fixed Assets | 69 395.00 | 11 002.00 | 58 393.00 | 69 395.00 |
068 Receivables – Trade and related accounts | 315 316.00 | 315 316.00 | 315 316.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 31 427.00 | 31 427.00 | 31 427.00 | |
096 Total Current Assets + Prepaid Expenses | 350 243.00 | 350 243.00 | 350 243.00 | |
110 Total Assets | 419 638.00 | 11 002.00 | 408 636.00 | 419 638.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 488.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 22 826.00 | |||
156 Loans and similar debts | 9 660.00 | |||
166 Suppliers and related accounts | 284 277.00 | |||
172 Other debts | 91 873.00 | |||
176 Total debts | 385 810.00 | |||
180 Liabilities Total | 408 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 883 577.00 | 883 577.00 | ||
232 Total operating income excluding VAT | 883 577.00 | 883 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
240 Inventory changes (raw materials and supplies) | 8 102.00 | 8 102.00 | ||
242 Other external expenses | 665 592.00 | 665 592.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 144 261.00 | 144 261.00 | ||
252 Social security contributions | 46 677.00 | 46 677.00 | ||
254 Depreciation and amortization | 6 017.00 | 6 017.00 | ||
264 Total operating expenses | 872 670.00 | 872 670.00 | ||
270 Operating profit | 10 907.00 | 10 907.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 413.00 | 413.00 | ||
300 Exceptional expenses | 2 230.00 | 2 230.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 7 738.00 | 7 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 500.00 | 19 500.00 | ||
482 INCREASES Financial Assets | 23 705.00 | 23 705.00 | ||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 43 205.00 | 43 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133 930.00 | 133 930.00 | ||
378 Amount of deductible VAT on goods and services | 122 100.00 | 122 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 91.00 | 91.00 | ||
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