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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LAUDIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | LAUDIER & FILS |
| Siren | 532632569 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88666 |
| Management number | 2013B15373 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 058.00 | 29 058.00 | 29 058.00 | |
BX Customers and related accounts | 36 664.00 | 36 664.00 | 36 664.00 | |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | 96 081.00 | 96 081.00 | 96 081.00 | |
CJ TOTAL (II) | 163 131.00 | 163 131.00 | 163 131.00 | |
CO Grand total (0 to V) | 163 131.00 | 163 131.00 | 163 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 555.00 | 5 555.00 | ||
DD Legal reserve (1) | 555.00 | 555.00 | ||
DH Retained earnings | 45 755.00 | 45 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 991.00 | 2 991.00 | ||
DL TOTAL (I) | 54 856.00 | 54 856.00 | ||
DX Trade payables and related accounts | 9 955.00 | 9 955.00 | ||
DY Tax and social security liabilities | 566.00 | 566.00 | ||
EA Other liabilities | 97 754.00 | 97 754.00 | ||
EC TOTAL (IV) | 108 275.00 | 108 275.00 | ||
EE Grand total (I to V) | 163 131.00 | 163 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 89 257.00 | 4 705.00 | 93 962.00 | 89 257.00 |
FG Production sold - services | 5 662.00 | 5 662.00 | 5 662.00 | |
FJ Net sales | 94 919.00 | 4 705.00 | 99 624.00 | 94 919.00 |
FR Total operating income (I) | 99 624.00 | |||
FS Purchases of goods (including customs duties) | 93 684.00 | |||
FT Inventory change (goods) | -6 010.00 | |||
FW Other purchases and external expenses | 6 644.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GF Total Operating Expenses (II) | 94 770.00 | |||
GG - OPERATING RESULT (I - II) | 4 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HK Income tax | 898.00 | 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 625.00 | 99 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 634.00 | 96 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 991.00 | 2 991.00 | ||
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