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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : EURL LAURENA ROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | EURL LAURENA ROMANE |
| Siren | 833393887 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009929 |
| Management number | 2017B01579 |
| Activity code | 4723Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 15 000.00 | 4 753.00 | 10 247.00 | 15 000.00 |
040 Financial Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
044 Total Fixed Assets | 102 605.00 | 4 753.00 | 97 852.00 | 102 605.00 |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 49 938.00 | 49 938.00 | 49 938.00 | |
096 Total Current Assets + Prepaid Expenses | 54 891.00 | 54 891.00 | 54 891.00 | |
110 Total Assets | 157 496.00 | 4 753.00 | 152 743.00 | 157 496.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 36 157.00 | |||
142 Total Equity - Total I | 36 657.00 | |||
156 Loans and similar debts | 91 861.00 | |||
166 Suppliers and related accounts | 5 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 722.00 | |||
172 Other debts | 18 547.00 | |||
176 Total debts | 116 086.00 | |||
180 Liabilities Total | 152 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 605.00 | |||
195 Of which payables due in more than one year | 78 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 781.00 | 273 781.00 | ||
232 Total operating income excluding VAT | 273 781.00 | 273 781.00 | ||
234 Purchases of goods (including customs duties) | 143 654.00 | 143 654.00 | ||
240 Inventory changes (raw materials and supplies) | -643.00 | -643.00 | ||
242 Other external expenses | 24 765.00 | 24 765.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 3 215.00 | 3 215.00 | ||
250 Staff compensation | 37 954.00 | 37 954.00 | ||
252 Social security contributions | 14 837.00 | 14 837.00 | ||
254 Depreciation and amortization | 4 753.00 | 4 753.00 | ||
264 Total operating expenses | 228 536.00 | 228 536.00 | ||
270 Operating profit | 45 246.00 | 45 246.00 | ||
294 Financial expenses | 2 301.00 | 2 301.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 6 739.00 | 6 739.00 | ||
310 Profit or loss | 36 157.00 | 36 157.00 | ||
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