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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LAURELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | LAURELI |
| Siren | 823939871 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8299 |
| Management number | 2016B02051 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 SARRIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 280.00 | 4 280.00 | 4 280.00 | |
028 Tangible Assets | 212 230.00 | 212 230.00 | 212 230.00 | |
044 Total Fixed Assets | 216 510.00 | 216 510.00 | 216 510.00 | |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | 42 205.00 | 42 205.00 | 42 205.00 | |
096 Total Current Assets + Prepaid Expenses | 45 362.00 | 45 362.00 | 45 362.00 | |
110 Total Assets | 261 872.00 | 261 872.00 | 261 872.00 | |
120 Share or Individual Capital | 5 350.00 | |||
134 Retained Earnings | -5 600.00 | |||
136 Profit for the Year | 76 454.00 | |||
142 Total Equity - Total I | 76 204.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 991.00 | |||
172 Other debts | 184 663.00 | |||
176 Total debts | 185 668.00 | |||
180 Liabilities Total | 261 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 727.00 | 213 727.00 | ||
232 Total operating income excluding VAT | 213 727.00 | 213 727.00 | ||
234 Purchases of goods (including customs duties) | 106 115.00 | 106 115.00 | ||
242 Other external expenses | 777.00 | 3 093.00 | 777.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 765.00 | 2 507.00 | 765.00 | |
264 Total operating expenses | 107 658.00 | 5 600.00 | 107 658.00 | |
270 Operating profit | 106 070.00 | -5 600.00 | 106 070.00 | |
294 Financial expenses | 8 944.00 | 8 944.00 | ||
306 Income tax's | 20 672.00 | 20 672.00 | ||
310 Profit or loss | 76 454.00 | -5 600.00 | 76 454.00 | |
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