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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : EURL LAURENA ROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | EURL LAURENA ROMANE |
| Siren | 833393887 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009901 |
| Management number | 2017B01579 |
| Activity code | 4723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 52 129.00 | 11 697.00 | 40 432.00 | 52 129.00 |
040 Financial Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
044 Total Fixed Assets | 139 734.00 | 11 697.00 | 128 037.00 | 139 734.00 |
050 Raw materials, supplies, in progress | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 47 311.00 | 47 311.00 | 47 311.00 | |
096 Total Current Assets + Prepaid Expenses | 50 725.00 | 50 725.00 | 50 725.00 | |
110 Total Assets | 190 459.00 | 11 697.00 | 178 762.00 | 190 459.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 107.00 | |||
136 Profit for the Year | 22 899.00 | |||
142 Total Equity - Total I | 59 556.00 | |||
156 Loans and similar debts | 106 769.00 | |||
166 Suppliers and related accounts | 4 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 8 391.00 | |||
176 Total debts | 119 205.00 | |||
180 Liabilities Total | 178 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 129.00 | |||
195 Of which payables due in more than one year | 86 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284 821.00 | 273 781.00 | 284 821.00 | |
232 Total operating income excluding VAT | 284 821.00 | 273 781.00 | 284 821.00 | |
234 Purchases of goods (including customs duties) | 161 687.00 | 143 654.00 | 161 687.00 | |
240 Inventory changes (raw materials and supplies) | -1 416.00 | -643.00 | -1 416.00 | |
242 Other external expenses | 26 169.00 | 24 765.00 | 26 169.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 3 345.00 | 3 215.00 | 3 345.00 | |
250 Staff compensation | 42 173.00 | 37 954.00 | 42 173.00 | |
252 Social security contributions | 14 597.00 | 14 837.00 | 14 597.00 | |
254 Depreciation and amortization | 6 944.00 | 4 753.00 | 6 944.00 | |
264 Total operating expenses | 253 499.00 | 228 536.00 | 253 499.00 | |
270 Operating profit | 31 322.00 | 45 246.00 | 31 322.00 | |
294 Financial expenses | 2 724.00 | 2 301.00 | 2 724.00 | |
300 Exceptional expenses | 1 358.00 | 49.00 | 1 358.00 | |
306 Income tax's | 4 341.00 | 6 739.00 | 4 341.00 | |
310 Profit or loss | 22 899.00 | 36 157.00 | 22 899.00 | |
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