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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LAUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-07-31 | Simplified |
| 2022-01-26 | Public | 2021-07-31 | Simplified |
| 2021-02-25 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2018-12-13 | Public | 2018-07-31 | Simplified |
| 2017-09-21 | Public | 2017-07-31 | Simplified |
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | LAUREN |
| Siren | 529238933 |
| Closing | 2020-07-31 |
| Registry code | 4202 |
| Registration number | B2021/002445 |
| Management number | 2010B01584 |
| Activity code | 4772A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 600.00 | 54 600.00 | 54 600.00 | |
028 Tangible Assets | 16 217.00 | 15 958.00 | 259.00 | 16 217.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 70 867.00 | 15 958.00 | 54 909.00 | 70 867.00 |
050 Raw materials, supplies, in progress | 296.00 | 296.00 | 296.00 | |
060 Merchandise inventory | 63 753.00 | 6 984.00 | 56 769.00 | 63 753.00 |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 18 644.00 | 18 644.00 | 18 644.00 | |
096 Total Current Assets + Prepaid Expenses | 84 835.00 | 6 984.00 | 77 851.00 | 84 835.00 |
110 Total Assets | 155 702.00 | 22 942.00 | 132 760.00 | 155 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 15 487.00 | |||
134 Retained Earnings | 8 898.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 35 422.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 11 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 174.00 | |||
172 Other debts | 63 998.00 | |||
176 Total debts | 97 338.00 | |||
180 Liabilities Total | 132 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 920.00 | 82 920.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 924.00 | 82 924.00 | ||
234 Purchases of goods (including customs duties) | 55 424.00 | 55 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | 545.00 | ||
240 Inventory changes (raw materials and supplies) | -9 577.00 | -9 577.00 | ||
242 Other external expenses | 20 992.00 | 20 992.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 16 173.00 | 16 173.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
256 Provisions | 2 525.00 | 2 525.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 148.00 | 89 148.00 | ||
270 Operating profit | -6 223.00 | -6 223.00 | ||
290 Exceptional income | 6 510.00 | 6 510.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 867.00 | 70 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 584.00 | 16 584.00 | ||
378 Amount of deductible VAT on goods and services | 9 617.00 | 9 617.00 | ||
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