Grow your business safely with LAUNAY SERVICES
All the information you need about LAUNAY SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUNAY SERVICES >
BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : LAUNAY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-01-15 | Public | 2020-03-31 | Complete |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Complete |
| Name | LAUNAY SERVICES |
| Siren | 802898791 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 1210 |
| Management number | 2014B01167 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 SAINT-GERMAIN-SOUS-DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 797.00 | 19 737.00 | 7 061.00 | 26 797.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 26 887.00 | 19 737.00 | 7 151.00 | 26 887.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 36 912.00 | 36 912.00 | 36 912.00 | |
072 Receivables – Other | 38 163.00 | 38 163.00 | 38 163.00 | |
084 Cash | 13 511.00 | 13 511.00 | 13 511.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 89 783.00 | 89 783.00 | 89 783.00 | |
110 Total Assets | 116 670.00 | 19 737.00 | 96 933.00 | 116 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 210.00 | |||
136 Profit for the Year | -5 507.00 | |||
142 Total Equity - Total I | 50 803.00 | |||
166 Suppliers and related accounts | 17 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 563.00 | |||
172 Other debts | 28 884.00 | |||
176 Total debts | 46 131.00 | |||
180 Liabilities Total | 96 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 336.00 | 246 336.00 | ||
222 Inventory production | -15 500.00 | -15 500.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 231 126.00 | 231 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 968.00 | 48 968.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 86 980.00 | 86 980.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 80 192.00 | 80 192.00 | ||
252 Social security contributions | 24 822.00 | 24 822.00 | ||
254 Depreciation and amortization | 5 199.00 | 5 199.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 247 280.00 | 247 280.00 | ||
270 Operating profit | -16 154.00 | -16 154.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -5 507.00 | -5 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 041.00 | 4 041.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 22 756.00 | 22 756.00 | ||
492 Total Fixed Assets (Increases) | 4 131.00 | 4 131.00 | ||
all companies in France
Complete and comprehensive database.
