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L HOME > CORPORATES > LAUGETOUR > BALANCE SHEET ( 2020-06-09)

THE LIST OF BALANCE SHEET : LAUGETOUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-06-22 Public 2020-12-31 Simplified
2020-06-09 Public 2019-12-31 Simplified
2019-06-24 Public 2018-12-31 Simplified
2018-05-14 Public 2017-12-31 Simplified
2017-05-11 Public 2016-12-31 Simplified
NameLAUGETOUR
Siren753649557
Closing2019-12-31
Registry code 4901
Registration number 6033
Management number2012B01270
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49540 LYS-HAUT-LAYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 138 963.00 33 261.00 105 703.00 138 963.00
044 Total Fixed Assets 138 963.00 33 261.00 105 703.00 138 963.00
068 Receivables – Trade and related accounts 577.00 577.00 577.00
084 Cash 73.00 73.00 73.00
092 Prepaid expenses 86.00 86.00 86.00
096 Total Current Assets + Prepaid Expenses 736.00 736.00 736.00
110 Total Assets 139 699.00 33 261.00 106 438.00 139 699.00
120 Share or Individual Capital 143 500.00
134 Retained Earnings -33 155.00
136 Profit for the Year -4 493.00
142 Total Equity - Total I 105 852.00
172 Other debts 586.00
176 Total debts 586.00
180 Liabilities Total 106 438.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 407.00 6 307.00 6 407.00
232 Total operating income excluding VAT 6 408.00 6 307.00 6 408.00
242 Other external expenses 1 101.00 1 128.00 1 101.00
244 Taxes, duties and similar payments 914.00 896.00 914.00
250 Staff compensation 4 321.00 4 418.00 4 321.00
254 Depreciation and amortization 4 565.00 4 599.00 4 565.00
264 Total operating expenses 10 901.00 11 042.00 10 901.00
270 Operating profit -4 493.00 -4 734.00 -4 493.00
310 Profit or loss -4 493.00 -4 734.00 -4 493.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 138 963.00 138 963.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 641.00 641.00
378 Amount of deductible VAT on goods and services 106.00 106.00

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