Grow your business safely with LAURA MARS
All the information you need about LAURA MARS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURA MARS >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LAURA MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LAURA MARS |
| Siren | 791577786 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27535 |
| Management number | 2013B02155 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 35 103.00 | 35 103.00 | 35 103.00 | |
044 Total Fixed Assets | 35 263.00 | 160.00 | 35 103.00 | 35 263.00 |
050 Raw materials, supplies, in progress | -68 000.00 | 68 000.00 | ||
068 Receivables – Trade and related accounts | 459 985.00 | 459 985.00 | 459 985.00 | |
072 Receivables – Other | 157 427.00 | 157 427.00 | 157 427.00 | |
084 Cash | 9 597.00 | 9 597.00 | 9 597.00 | |
096 Total Current Assets + Prepaid Expenses | 627 008.00 | -68 000.00 | 695 008.00 | 627 008.00 |
110 Total Assets | 662 272.00 | -67 840.00 | 730 112.00 | 662 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 394.00 | |||
136 Profit for the Year | 20 009.00 | |||
142 Total Equity - Total I | 76 403.00 | |||
156 Loans and similar debts | 17 931.00 | |||
166 Suppliers and related accounts | 521 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 604.00 | |||
172 Other debts | 114 315.00 | |||
176 Total debts | 653 709.00 | |||
180 Liabilities Total | 730 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 434 921.00 | 434 921.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 434 922.00 | 434 922.00 | ||
234 Purchases of goods (including customs duties) | 333 469.00 | 333 469.00 | ||
236 Inventory change (goods) | 38 647.00 | 38 647.00 | ||
242 Other external expenses | 25 378.00 | 25 378.00 | ||
244 Taxes, duties and similar payments | 2 675.00 | 2 675.00 | ||
250 Staff compensation | 11 170.00 | 11 170.00 | ||
252 Social security contributions | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 413 028.00 | 413 028.00 | ||
270 Operating profit | 21 894.00 | 21 894.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 20 009.00 | 20 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 263.00 | 35 263.00 | ||
all companies in France
Complete and comprehensive database.
