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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAURIC |
| Siren | 432246114 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4203 |
| Management number | 2000B50265 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 DUVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641 390.00 | 563 183.00 | 78 206.00 | 641 390.00 |
044 Total Fixed Assets | 641 390.00 | 563 183.00 | 78 206.00 | 641 390.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 46 927.00 | 46 927.00 | 46 927.00 | |
084 Cash | 295 260.00 | 295 260.00 | 295 260.00 | |
096 Total Current Assets + Prepaid Expenses | 352 187.00 | 46 927.00 | 305 260.00 | 352 187.00 |
110 Total Assets | 993 577.00 | 610 110.00 | 383 467.00 | 993 577.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 603 704.00 | |||
136 Profit for the Year | 158 805.00 | |||
142 Total Equity - Total I | -1 437 277.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764 295.00 | |||
172 Other debts | 1 815 282.00 | |||
174 Prepaid income | 2 452.00 | |||
176 Total debts | 1 820 744.00 | |||
180 Liabilities Total | 383 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 927.00 | 46 927.00 | ||
230 Other income | 2 682.00 | 2 682.00 | ||
232 Total operating income excluding VAT | 49 609.00 | 49 609.00 | ||
242 Other external expenses | 28 524.00 | 28 524.00 | ||
244 Taxes, duties and similar payments | 4 641.00 | 4 641.00 | ||
250 Staff compensation | 1 202.00 | 1 202.00 | ||
256 Provisions | 46 927.00 | 46 927.00 | ||
264 Total operating expenses | 81 294.00 | 81 294.00 | ||
270 Operating profit | -31 685.00 | -31 685.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 248 448.00 | 248 448.00 | ||
300 Exceptional expenses | 3 086.00 | 3 086.00 | ||
306 Income tax's | 54 875.00 | 54 875.00 | ||
310 Profit or loss | 158 805.00 | 158 805.00 | ||
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