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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LAURELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | LAURELI |
| Siren | 823939871 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3167 |
| Management number | 2016B02051 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 141 486.00 | 141 486.00 | 141 486.00 | |
044 Total Fixed Assets | 141 486.00 | 141 486.00 | 141 486.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 97 064.00 | 97 064.00 | 97 064.00 | |
096 Total Current Assets + Prepaid Expenses | 100 681.00 | 100 681.00 | 100 681.00 | |
110 Total Assets | 242 168.00 | 242 168.00 | 242 168.00 | |
120 Share or Individual Capital | 5 350.00 | |||
126 Legal Reserve | 535.00 | |||
132 Other Reserves | 70 319.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 63 472.00 | |||
142 Total Equity - Total I | 139 676.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 991.00 | |||
172 Other debts | 101 456.00 | |||
176 Total debts | 102 492.00 | |||
180 Liabilities Total | 242 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 457.00 | 213 727.00 | 153 457.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 153 492.00 | 213 727.00 | 153 492.00 | |
234 Purchases of goods (including customs duties) | 70 743.00 | 106 115.00 | 70 743.00 | |
242 Other external expenses | 1 177.00 | 777.00 | 1 177.00 | |
244 Taxes, duties and similar payments | 299.00 | 765.00 | 299.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 219.00 | 107 658.00 | 72 219.00 | |
270 Operating profit | 81 273.00 | 106 070.00 | 81 273.00 | |
294 Financial expenses | 8 944.00 | |||
306 Income tax's | 17 801.00 | 20 672.00 | 17 801.00 | |
310 Profit or loss | 63 472.00 | 76 454.00 | 63 472.00 | |
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