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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL LAURIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Simplified |
| Name | SARL LAURIEN |
| Siren | 453037905 |
| Closing | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 2909 |
| Management number | 2004B00120 |
| Activity code | 3811Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 196 300.00 | 196 300.00 | 196 300.00 | |
014 Intangible Assets - Other | 9 401.00 | 6 760.00 | 2 641.00 | 9 401.00 |
028 Tangible Assets | 277 347.00 | 228 505.00 | 48 842.00 | 277 347.00 |
040 Financial Assets | 35 362.00 | 35 362.00 | 35 362.00 | |
044 Total Fixed Assets | 518 410.00 | 235 265.00 | 283 145.00 | 518 410.00 |
060 Merchandise inventory | 442 498.00 | 442 498.00 | 442 498.00 | |
068 Receivables – Trade and related accounts | 16 018.00 | 1 343.00 | 14 675.00 | 16 018.00 |
072 Receivables – Other | 19 092.00 | 19 092.00 | 19 092.00 | |
084 Cash | 20 431.00 | 20 431.00 | 20 431.00 | |
092 Prepaid expenses | 14 095.00 | 14 095.00 | 14 095.00 | |
096 Total Current Assets + Prepaid Expenses | 512 134.00 | 1 343.00 | 510 791.00 | 512 134.00 |
110 Total Assets | 1 030 544.00 | 236 608.00 | 793 936.00 | 1 030 544.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
132 Other Reserves | 115 219.00 | |||
136 Profit for the Year | 6 301.00 | |||
140 Regulated Provisions | 6 046.00 | |||
142 Total Equity - Total I | 148 466.00 | |||
156 Loans and similar debts | 127 340.00 | |||
166 Suppliers and related accounts | 29 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 583.00 | |||
172 Other debts | 488 141.00 | |||
176 Total debts | 645 470.00 | |||
180 Liabilities Total | 793 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 736.00 | |||
195 Of which payables due in more than one year | 8 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 464.00 | 2 464.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 497.00 | 497.00 | ||
482 INCREASES Financial Assets | 11 775.00 | 11 775.00 | ||
490 Total Fixed Assets (Gross Value) | 508 709.00 | 508 709.00 | ||
492 Total Fixed Assets (Increases) | 14 736.00 | 14 736.00 | ||
494 Total Fixed Assets (Decreases) | 5 035.00 | 5 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 810.00 | 16 810.00 | ||
378 Amount of deductible VAT on goods and services | 42 585.00 | 42 585.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 343.00 | 1 343.00 | ||
682 INCREASES Total Statement of Provisions | 1 343.00 | 1 343.00 | ||
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