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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LAUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-11-10 | Public | 2016-07-31 | Simplified |
| Name | LAUREY |
| Siren | 451183610 |
| Closing | 2018-07-31 |
| Registry code | 5402 |
| Registration number | 9681 |
| Management number | 2003B00775 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 540.00 | 33 540.00 | 33 540.00 | |
028 Tangible Assets | 31 447.00 | 29 115.00 | 2 333.00 | 31 447.00 |
040 Financial Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 66 296.00 | 29 115.00 | 37 181.00 | 66 296.00 |
060 Merchandise inventory | 21 616.00 | 3 891.00 | 17 726.00 | 21 616.00 |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 26 137.00 | 3 891.00 | 22 246.00 | 26 137.00 |
110 Total Assets | 92 433.00 | 33 005.00 | 59 427.00 | 92 433.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 97 908.00 | |||
134 Retained Earnings | -78 496.00 | |||
136 Profit for the Year | -10 700.00 | |||
142 Total Equity - Total I | 34 713.00 | |||
166 Suppliers and related accounts | 19 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 24 715.00 | |||
180 Liabilities Total | 59 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 816.00 | 44 816.00 | ||
218 Production of services sold - France | 241.00 | 241.00 | ||
230 Other income | 5 567.00 | 5 567.00 | ||
232 Total operating income excluding VAT | 50 624.00 | 50 624.00 | ||
234 Purchases of goods (including customs duties) | 15 977.00 | 15 977.00 | ||
236 Inventory change (goods) | 3 240.00 | 3 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 27 158.00 | 27 158.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 8 225.00 | 8 225.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
256 Provisions | 3 891.00 | 3 891.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 978.00 | 60 978.00 | ||
270 Operating profit | -10 354.00 | -10 354.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -10 700.00 | -10 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 66 246.00 | 66 246.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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