Grow your business safely with LAURALICE
All the information you need about LAURALICE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURALICE >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : LAURALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | LAURALICE |
| Siren | 829829845 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3600 |
| Management number | 2017B00827 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 620.00 | 871.00 | 4 749.00 | 5 620.00 |
028 Tangible Assets | 916.00 | 305.00 | 611.00 | 916.00 |
044 Total Fixed Assets | 6 536.00 | 1 176.00 | 5 359.00 | 6 536.00 |
060 Merchandise inventory | 27 848.00 | 27 848.00 | 27 848.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 33 951.00 | 33 951.00 | 33 951.00 | |
110 Total Assets | 40 486.00 | 1 176.00 | 39 310.00 | 40 486.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 2 903.00 | |||
164 Advances and down payments received on current orders | 210.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 717.00 | |||
172 Other debts | 33 737.00 | |||
176 Total debts | 36 407.00 | |||
180 Liabilities Total | 39 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 593.00 | 593.00 | ||
210 Sales of goods - France | 31 528.00 | 31 528.00 | ||
217 Production of services sold - Export | 39.00 | 39.00 | ||
218 Production of services sold - France | 417.00 | 417.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 32 145.00 | 32 145.00 | ||
234 Purchases of goods (including customs duties) | 46 538.00 | 46 538.00 | ||
236 Inventory change (goods) | -27 848.00 | -27 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 319.00 | 5 319.00 | ||
242 Other external expenses | 20 075.00 | 20 075.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 542.00 | 45 542.00 | ||
270 Operating profit | -13 397.00 | -13 397.00 | ||
290 Exceptional income | 13 300.00 | 13 300.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 620.00 | 5 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 6 536.00 | 6 536.00 | ||
all companies in France
Complete and comprehensive database.
