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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LAURA MARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LAURA MARS |
| Siren | 791577786 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2482 |
| Management number | 2013B02155 |
| Activity code | 2042Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 35 103.00 | 10 031.00 | 25 072.00 | 35 103.00 |
044 Total Fixed Assets | 35 263.00 | 10 191.00 | 25 072.00 | 35 263.00 |
050 Raw materials, supplies, in progress | -57 965.00 | 57 965.00 | ||
064 Advances and down payments on orders | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 595 252.00 | 595 252.00 | 595 252.00 | |
072 Receivables – Other | 40 397.00 | 40 397.00 | 40 397.00 | |
084 Cash | 17 070.00 | 17 070.00 | 17 070.00 | |
096 Total Current Assets + Prepaid Expenses | 656 020.00 | -57 965.00 | 713 985.00 | 656 020.00 |
110 Total Assets | 691 283.00 | -47 774.00 | 739 057.00 | 691 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 171 180.00 | |||
136 Profit for the Year | 35 728.00 | |||
142 Total Equity - Total I | 207 908.00 | |||
156 Loans and similar debts | 13 574.00 | |||
166 Suppliers and related accounts | 419 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 119.00 | |||
172 Other debts | 98 408.00 | |||
176 Total debts | 531 149.00 | |||
180 Liabilities Total | 739 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 442 622.00 | 442 622.00 | ||
218 Production of services sold - France | 52 829.00 | 52 829.00 | ||
232 Total operating income excluding VAT | 495 451.00 | 495 451.00 | ||
234 Purchases of goods (including customs duties) | 363 625.00 | 363 625.00 | ||
240 Inventory changes (raw materials and supplies) | 33 673.00 | 33 673.00 | ||
242 Other external expenses | 39 853.00 | 39 853.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 14 490.00 | 14 490.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 3 510.00 | 3 510.00 | ||
264 Total operating expenses | 457 904.00 | 457 904.00 | ||
270 Operating profit | 37 548.00 | 37 548.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 35 728.00 | 35 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 263.00 | 35 263.00 | ||
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