Grow your business safely with EURL LAURELIE DE LA SALLE PAYSAGE
All the information you need about EURL LAURELIE DE LA SALLE PAYSAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LAURELIE DE LA SALLE PAYSAGE >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EURL LAURELIE DE LA SALLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | EURL LAURELIE DE LA SALLE PAYSAGE |
| Siren | 483856092 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2020/000267 |
| Management number | 2005B00493 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 258.00 | 5 035.00 | 1 223.00 | 6 258.00 |
028 Tangible Assets | 11 173.00 | 10 758.00 | 415.00 | 11 173.00 |
044 Total Fixed Assets | 17 431.00 | 15 794.00 | 1 637.00 | 17 431.00 |
050 Raw materials, supplies, in progress | 26 271.00 | 26 271.00 | 26 271.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 15 396.00 | 15 396.00 | 15 396.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 43 951.00 | 43 951.00 | 43 951.00 | |
110 Total Assets | 61 382.00 | 15 794.00 | 45 589.00 | 61 382.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 500.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | -19 528.00 | |||
142 Total Equity - Total I | 12 990.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 089.00 | |||
172 Other debts | 28 046.00 | |||
176 Total debts | 32 599.00 | |||
180 Liabilities Total | 45 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 600.00 | |||
217 Production of services sold - Export | 99 427.00 | 99 427.00 | ||
218 Production of services sold - France | 99 427.00 | 189 525.00 | 99 427.00 | |
222 Inventory production | 23 111.00 | -19 311.00 | 23 111.00 | |
230 Other income | 7 541.00 | 4 102.00 | 7 541.00 | |
232 Total operating income excluding VAT | 130 079.00 | 183 916.00 | 130 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 580.00 | 9 374.00 | 5 580.00 | |
242 Other external expenses | 94 595.00 | 61 204.00 | 94 595.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 9 300.00 | 8 288.00 | 9 300.00 | |
250 Staff compensation | 58 840.00 | 85 401.00 | 58 840.00 | |
252 Social security contributions | 26 349.00 | 15 286.00 | 26 349.00 | |
254 Depreciation and amortization | 901.00 | 1 159.00 | 901.00 | |
262 Other expenses | 2 662.00 | |||
264 Total operating expenses | 195 566.00 | 183 374.00 | 195 566.00 | |
270 Operating profit | -65 487.00 | 543.00 | -65 487.00 | |
290 Exceptional income | 80 421.00 | 643.00 | 80 421.00 | |
294 Financial expenses | 34.00 | 1.00 | 34.00 | |
300 Exceptional expenses | 34 428.00 | 228.00 | 34 428.00 | |
306 Income tax's | 415.00 | |||
310 Profit or loss | -19 528.00 | 542.00 | -19 528.00 | |
all companies in France
Complete and comprehensive database.
