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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : LAUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | LAUROUX |
| Siren | 482459518 |
| Closing | 2018-03-31 |
| Registry code | 4801 |
| Registration number | 149 |
| Management number | 2005B00066 |
| Activity code | 4638B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 AUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 517.00 | 16 775.00 | 742.00 | 17 517.00 |
044 Total Fixed Assets | 17 517.00 | 16 775.00 | 742.00 | 17 517.00 |
068 Receivables – Trade and related accounts | 17 857.00 | 17 857.00 | 17 857.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 22 592.00 | 22 592.00 | 22 592.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 41 732.00 | 41 732.00 | 41 732.00 | |
110 Total Assets | 59 249.00 | 16 775.00 | 42 473.00 | 59 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 704.00 | |||
136 Profit for the Year | 17 382.00 | |||
142 Total Equity - Total I | 23 186.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 147.00 | |||
172 Other debts | 17 733.00 | |||
176 Total debts | 19 288.00 | |||
180 Liabilities Total | 42 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 532.00 | 60 372.00 | 60 532.00 | |
230 Other income | 1 800.00 | 1 801.00 | 1 800.00 | |
232 Total operating income excluding VAT | 62 332.00 | 62 173.00 | 62 332.00 | |
242 Other external expenses | 19 389.00 | 19 940.00 | 19 389.00 | |
244 Taxes, duties and similar payments | 1 284.00 | 1 110.00 | 1 284.00 | |
250 Staff compensation | 11 824.00 | 11 766.00 | 11 824.00 | |
252 Social security contributions | 6 240.00 | 6 302.00 | 6 240.00 | |
254 Depreciation and amortization | 3 000.00 | 3 000.00 | 3 000.00 | |
262 Other expenses | 2.00 | 309.00 | 2.00 | |
264 Total operating expenses | 41 738.00 | 42 426.00 | 41 738.00 | |
270 Operating profit | 20 595.00 | 19 746.00 | 20 595.00 | |
280 Financial income | 22.00 | 37.00 | 22.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 3 234.00 | 3 080.00 | 3 234.00 | |
310 Profit or loss | 17 382.00 | 16 678.00 | 17 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 517.00 | 17 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 890.00 | 11 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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