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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : LAUROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | LAUROUX |
| Siren | 482459518 |
| Closing | 2020-03-31 |
| Registry code | 4801 |
| Registration number | 1268 |
| Management number | 2005B00066 |
| Activity code | 4638B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 AUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 517.00 | 2 517.00 | 2 517.00 | |
044 Total Fixed Assets | 2 517.00 | 2 517.00 | 2 517.00 | |
068 Receivables – Trade and related accounts | 14 459.00 | 14 459.00 | 14 459.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 23 150.00 | 23 150.00 | 23 150.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 38 397.00 | 38 397.00 | 38 397.00 | |
110 Total Assets | 40 914.00 | 2 517.00 | 38 397.00 | 40 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 322.00 | |||
136 Profit for the Year | 16 439.00 | |||
142 Total Equity - Total I | 22 861.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 184.00 | |||
172 Other debts | 15 536.00 | |||
176 Total debts | 15 536.00 | |||
180 Liabilities Total | 38 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 694.00 | 51 143.00 | 56 694.00 | |
230 Other income | 1 863.00 | 1 562.00 | 1 863.00 | |
232 Total operating income excluding VAT | 58 557.00 | 52 705.00 | 58 557.00 | |
242 Other external expenses | 19 520.00 | 22 683.00 | 19 520.00 | |
244 Taxes, duties and similar payments | 772.00 | 1 042.00 | 772.00 | |
24B (including equipment leasing) | 2 495.00 | 2 495.00 | ||
250 Staff compensation | 12 025.00 | 11 725.00 | 12 025.00 | |
252 Social security contributions | 6 054.00 | 6 215.00 | 6 054.00 | |
254 Depreciation and amortization | 42.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 38 373.00 | 41 708.00 | 38 373.00 | |
270 Operating profit | 20 185.00 | 10 997.00 | 20 185.00 | |
280 Financial income | 20.00 | 22.00 | 20.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 545.00 | 735.00 | 545.00 | |
306 Income tax's | 3 221.00 | 2 047.00 | 3 221.00 | |
310 Profit or loss | 16 439.00 | 13 237.00 | 16 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 517.00 | 2 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 579.00 | 11 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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