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BALANCE SHEET (
2020-12-04)
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 | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2020/005601 |
| Management number | 2005B00493 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| 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 | 5 489.00 | 769.00 | 6 258.00 |
028 Tangible Assets | 13 290.00 | 11 347.00 | 1 944.00 | 13 290.00 |
044 Total Fixed Assets | 19 549.00 | 16 836.00 | 2 713.00 | 19 549.00 |
050 Raw materials, supplies, in progress | 10 272.00 | 10 272.00 | 10 272.00 | |
068 Receivables – Trade and related accounts | 16 676.00 | 16 676.00 | 16 676.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 14 915.00 | 14 915.00 | 14 915.00 | |
092 Prepaid expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 44 948.00 | 44 948.00 | 44 948.00 | |
110 Total Assets | 64 497.00 | 16 836.00 | 47 661.00 | 64 497.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 972.00 | |||
134 Retained Earnings | 768.00 | |||
136 Profit for the Year | 6 765.00 | |||
142 Total Equity - Total I | 19 754.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 495.00 | |||
172 Other debts | 24 571.00 | |||
176 Total debts | 27 906.00 | |||
180 Liabilities Total | 47 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 581.00 | 581.00 | ||
217 Production of services sold - Export | 125 645.00 | 125 645.00 | ||
218 Production of services sold - France | 125 645.00 | 99 427.00 | 125 645.00 | |
222 Inventory production | -15 999.00 | 23 111.00 | -15 999.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 273.00 | 7 541.00 | 2 273.00 | |
232 Total operating income excluding VAT | 115 500.00 | 130 079.00 | 115 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 5 580.00 | 579.00 | |
242 Other external expenses | 48 735.00 | 94 595.00 | 48 735.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 11 353.00 | 9 300.00 | 11 353.00 | |
250 Staff compensation | 47 593.00 | 58 840.00 | 47 593.00 | |
252 Social security contributions | 21 503.00 | 26 349.00 | 21 503.00 | |
254 Depreciation and amortization | 1 042.00 | 901.00 | 1 042.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 130 806.00 | 195 566.00 | 130 806.00 | |
270 Operating profit | -15 306.00 | -65 487.00 | -15 306.00 | |
290 Exceptional income | 27 133.00 | 80 421.00 | 27 133.00 | |
294 Financial expenses | 63.00 | 34.00 | 63.00 | |
300 Exceptional expenses | 5 000.00 | 34 428.00 | 5 000.00 | |
310 Profit or loss | 6 765.00 | -19 528.00 | 6 765.00 | |
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