Grow your business safely with LAURENTIS
All the information you need about LAURENTIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURENTIS >
BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LAURENTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LAURENTIS |
| Siren | 817973274 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19453 |
| Management number | 2016B00443 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 690.00 | 19 700.00 | 25 990.00 | 45 690.00 |
040 Financial Assets | 23 705.00 | 23 705.00 | 23 705.00 | |
044 Total Fixed Assets | 69 395.00 | 19 700.00 | 49 695.00 | 69 395.00 |
068 Receivables – Trade and related accounts | 454 427.00 | 454 427.00 | 454 427.00 | |
084 Cash | 10 414.00 | 10 414.00 | 10 414.00 | |
096 Total Current Assets + Prepaid Expenses | 464 841.00 | 464 841.00 | 464 841.00 | |
110 Total Assets | 534 236.00 | 19 700.00 | 514 536.00 | 534 236.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 226.00 | |||
136 Profit for the Year | 21 893.00 | |||
142 Total Equity - Total I | 44 719.00 | |||
166 Suppliers and related accounts | 17 713.00 | |||
172 Other debts | 452 104.00 | |||
176 Total debts | 469 817.00 | |||
180 Liabilities Total | 514 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 768 014.00 | 768 014.00 | ||
232 Total operating income excluding VAT | 768 014.00 | 768 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 179.00 | 1 179.00 | ||
242 Other external expenses | 562 995.00 | 562 995.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 119 856.00 | 119 856.00 | ||
252 Social security contributions | 45 887.00 | 45 887.00 | ||
254 Depreciation and amortization | 8 698.00 | 8 698.00 | ||
264 Total operating expenses | 740 349.00 | 740 349.00 | ||
270 Operating profit | 27 665.00 | 27 665.00 | ||
300 Exceptional expenses | 1 909.00 | 1 909.00 | ||
306 Income tax's | 3 863.00 | 3 863.00 | ||
310 Profit or loss | 21 893.00 | 21 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 395.00 | 69 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130 418.00 | 130 418.00 | ||
378 Amount of deductible VAT on goods and services | 110 399.00 | 110 399.00 | ||
all companies in France
Complete and comprehensive database.
