Grow your business safely with LAURALU LOCATION LOGISTIQUE
All the information you need about LAURALU LOCATION LOGISTIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURALU LOCATION LOGISTIQUE >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LAURALU LOCATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | LAURALU LOCATION LOGISTIQUE |
| Siren | 490486230 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002273 |
| Management number | 2006B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809 170.00 | 243 514.00 | 565 656.00 | 809 170.00 |
044 Total Fixed Assets | 809 170.00 | 243 514.00 | 565 656.00 | 809 170.00 |
072 Receivables – Other | 73 838.00 | 73 838.00 | 73 838.00 | |
084 Cash | 47 351.00 | 47 351.00 | 47 351.00 | |
096 Total Current Assets + Prepaid Expenses | 121 189.00 | 121 189.00 | 121 189.00 | |
110 Total Assets | 930 359.00 | 243 514.00 | 686 845.00 | 930 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 565.00 | |||
136 Profit for the Year | 99 994.00 | |||
142 Total Equity - Total I | 176 359.00 | |||
156 Loans and similar debts | 451 690.00 | |||
166 Suppliers and related accounts | 35 513.00 | |||
172 Other debts | 23 283.00 | |||
176 Total debts | 510 486.00 | |||
180 Liabilities Total | 686 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 258 856.00 | |||
195 Of which payables due in more than one year | 378 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 633.00 | 112 200.00 | 192 633.00 | |
230 Other income | 12 096.00 | |||
232 Total operating income excluding VAT | 192 633.00 | 124 296.00 | 192 633.00 | |
242 Other external expenses | 11 344.00 | 6 771.00 | 11 344.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 15 612.00 | 17 354.00 | 15 612.00 | |
254 Depreciation and amortization | 19 997.00 | 16 382.00 | 19 997.00 | |
262 Other expenses | 2 906.00 | |||
264 Total operating expenses | 46 954.00 | 43 412.00 | 46 954.00 | |
270 Operating profit | 145 680.00 | 80 884.00 | 145 680.00 | |
294 Financial expenses | 6 800.00 | 6 590.00 | 6 800.00 | |
306 Income tax's | 38 886.00 | 20 802.00 | 38 886.00 | |
310 Profit or loss | 99 994.00 | 53 491.00 | 99 994.00 | |
all companies in France
Complete and comprehensive database.
