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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-09-30 | Simplified |
| Name | LAURENT |
| Siren | 438368383 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 4241 |
| Management number | 2001B01354 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
028 Tangible Assets | 55 107.00 | 48 921.00 | 6 187.00 | 55 107.00 |
040 Financial Assets | 3 105.00 | 3 105.00 | 3 105.00 | |
044 Total Fixed Assets | 79 556.00 | 48 921.00 | 30 635.00 | 79 556.00 |
060 Merchandise inventory | 20 440.00 | 20 440.00 | 20 440.00 | |
068 Receivables – Trade and related accounts | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 3 506.00 | 3 506.00 | 3 506.00 | |
084 Cash | 11 735.00 | 11 735.00 | 11 735.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 39 254.00 | 39 254.00 | 39 254.00 | |
110 Total Assets | 118 809.00 | 48 921.00 | 69 889.00 | 118 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 673.00 | |||
136 Profit for the Year | -4 064.00 | |||
142 Total Equity - Total I | 27 409.00 | |||
156 Loans and similar debts | 12 412.00 | |||
166 Suppliers and related accounts | 7 141.00 | |||
172 Other debts | 22 927.00 | |||
176 Total debts | 42 480.00 | |||
180 Liabilities Total | 69 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 735.00 | 96 735.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 177.00 | 177.00 | ||
232 Total operating income excluding VAT | 98 911.00 | 98 911.00 | ||
234 Purchases of goods (including customs duties) | 50 541.00 | 50 541.00 | ||
236 Inventory change (goods) | -10 407.00 | -10 407.00 | ||
242 Other external expenses | 33 063.00 | 33 063.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 27 855.00 | 27 855.00 | ||
252 Social security contributions | 2 478.00 | 2 478.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 107 531.00 | 107 531.00 | ||
270 Operating profit | -8 619.00 | -8 619.00 | ||
290 Exceptional income | 5 305.00 | 5 305.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 672.00 | 672.00 | ||
310 Profit or loss | -4 064.00 | -4 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 556.00 | 79 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 347.00 | 19 347.00 | ||
378 Amount of deductible VAT on goods and services | 14 357.00 | 14 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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