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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : LAUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-07-31 | Simplified |
| 2022-01-26 | Public | 2021-07-31 | Simplified |
| 2021-02-25 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2018-12-13 | Public | 2018-07-31 | Simplified |
| 2017-09-21 | Public | 2017-07-31 | Simplified |
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | LAUREN |
| Siren | 529238933 |
| Closing | 2019-07-31 |
| Registry code | 4202 |
| Registration number | B2020/000903 |
| Management number | 2010B01584 |
| Activity code | 4772A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 600.00 | 54 600.00 | 54 600.00 | |
028 Tangible Assets | 16 217.00 | 15 877.00 | 341.00 | 16 217.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 70 867.00 | 15 877.00 | 54 991.00 | 70 867.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
060 Merchandise inventory | 54 102.00 | 4 459.00 | 49 643.00 | 54 102.00 |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 58 880.00 | 4 459.00 | 54 421.00 | 58 880.00 |
110 Total Assets | 129 747.00 | 20 336.00 | 109 412.00 | 129 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 487.00 | |||
134 Retained Earnings | 7 049.00 | |||
136 Profit for the Year | 1 849.00 | |||
142 Total Equity - Total I | 35 385.00 | |||
156 Loans and similar debts | 4 557.00 | |||
166 Suppliers and related accounts | 6 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 210.00 | |||
172 Other debts | 63 458.00 | |||
176 Total debts | 74 026.00 | |||
180 Liabilities Total | 109 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 591.00 | 95 591.00 | ||
230 Other income | 5 886.00 | 5 886.00 | ||
232 Total operating income excluding VAT | 101 476.00 | 101 476.00 | ||
234 Purchases of goods (including customs duties) | 62 553.00 | 62 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 415.00 | 415.00 | ||
240 Inventory changes (raw materials and supplies) | -2 477.00 | -2 477.00 | ||
242 Other external expenses | 20 367.00 | 20 367.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 14 824.00 | 14 824.00 | ||
252 Social security contributions | 3 012.00 | 3 012.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 99 259.00 | 99 259.00 | ||
270 Operating profit | 2 218.00 | 2 218.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 849.00 | 1 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 867.00 | 70 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 309.00 | 19 309.00 | ||
378 Amount of deductible VAT on goods and services | 7 340.00 | 7 340.00 | ||
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