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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LAURENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | LAURENTIN |
| Siren | 529864332 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1093 |
| Management number | 2011B00081 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| 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 | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 258.00 | 10 755.00 | 1 502.00 | 12 258.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 12 644.00 | 10 755.00 | 1 888.00 | 12 644.00 |
068 Receivables – Trade and related accounts | 19 695.00 | 19 695.00 | 19 695.00 | |
072 Receivables – Other | 1 355.00 | 1 355.00 | 1 355.00 | |
080 Sellable securities | 18 000.00 | 18 000.00 | 18 000.00 | |
084 Cash | 47 909.00 | 47 909.00 | 47 909.00 | |
096 Total Current Assets + Prepaid Expenses | 86 960.00 | 86 960.00 | 86 960.00 | |
110 Total Assets | 99 604.00 | 10 755.00 | 88 849.00 | 99 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 891.00 | |||
136 Profit for the Year | 20 091.00 | |||
142 Total Equity - Total I | 65 083.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 687.00 | |||
172 Other debts | 22 618.00 | |||
176 Total debts | 23 766.00 | |||
180 Liabilities Total | 88 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 819.00 | 93 819.00 | ||
232 Total operating income excluding VAT | 93 819.00 | 93 819.00 | ||
242 Other external expenses | 42 360.00 | 42 360.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 24 956.00 | 24 956.00 | ||
254 Depreciation and amortization | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 70 456.00 | 70 456.00 | ||
270 Operating profit | 23 362.00 | 23 362.00 | ||
280 Financial income | 360.00 | 360.00 | ||
290 Exceptional income | 3 596.00 | 3 596.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 3 898.00 | 3 898.00 | ||
306 Income tax's | 3 313.00 | 3 313.00 | ||
310 Profit or loss | 20 091.00 | 20 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 644.00 | 12 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 251.00 | 18 251.00 | ||
378 Amount of deductible VAT on goods and services | 6 444.00 | 6 444.00 | ||
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