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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ABC LAURENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | ABC LAURENTE |
| Siren | 795358100 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 119 |
| Management number | 2013B01934 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 361.00 | 5 875.00 | 14 486.00 | 20 361.00 |
040 Financial Assets | 412.00 | 412.00 | 412.00 | |
044 Total Fixed Assets | 20 773.00 | 5 875.00 | 14 898.00 | 20 773.00 |
064 Advances and down payments on orders | 16 760.00 | 16 760.00 | 16 760.00 | |
068 Receivables – Trade and related accounts | 101 116.00 | 101 116.00 | 101 116.00 | |
072 Receivables – Other | 4 164.00 | 4 164.00 | 4 164.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 19 423.00 | 19 423.00 | 19 423.00 | |
096 Total Current Assets + Prepaid Expenses | 141 704.00 | 141 704.00 | 141 704.00 | |
110 Total Assets | 162 477.00 | 5 875.00 | 156 602.00 | 162 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 266.00 | |||
134 Retained Earnings | 7 626.00 | |||
136 Profit for the Year | 47 025.00 | |||
142 Total Equity - Total I | 59 918.00 | |||
166 Suppliers and related accounts | 38 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 326.00 | |||
172 Other debts | 58 661.00 | |||
176 Total debts | 96 685.00 | |||
180 Liabilities Total | 156 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 266.00 | 309 266.00 | ||
232 Total operating income excluding VAT | 309 267.00 | 309 267.00 | ||
234 Purchases of goods (including customs duties) | 29 544.00 | 29 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 216 791.00 | 216 791.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 8 229.00 | 8 229.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 4 218.00 | 4 218.00 | ||
264 Total operating expenses | 260 707.00 | 260 707.00 | ||
270 Operating profit | 48 560.00 | 48 560.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | 47 025.00 | 47 025.00 | ||
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