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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LAURENT-BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2015-12-31 | Simplified |
| Name | LAURENT-BATI |
| Siren | 495361792 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001626 |
| Management number | 2007B00305 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
110 Total Assets | 1 193.00 | 1 193.00 | 1 193.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 837.00 | |||
136 Profit for the Year | -14 138.00 | |||
142 Total Equity - Total I | -16 775.00 | |||
166 Suppliers and related accounts | 14 043.00 | |||
172 Other debts | 3 925.00 | |||
176 Total debts | 17 968.00 | |||
180 Liabilities Total | 1 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 791.00 | 37 867.00 | 17 791.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 17 795.00 | 37 872.00 | 17 795.00 | |
234 Purchases of goods (including customs duties) | 1 311.00 | 3 599.00 | 1 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 581.00 | 5 958.00 | 2 581.00 | |
242 Other external expenses | 21 828.00 | 16 919.00 | 21 828.00 | |
244 Taxes, duties and similar payments | 1 007.00 | |||
250 Staff compensation | 4 645.00 | 9 136.00 | 4 645.00 | |
252 Social security contributions | 1 424.00 | 3 639.00 | 1 424.00 | |
262 Other expenses | 76.00 | 5.00 | 76.00 | |
264 Total operating expenses | 31 865.00 | 40 263.00 | 31 865.00 | |
270 Operating profit | -14 070.00 | -2 391.00 | -14 070.00 | |
300 Exceptional expenses | 68.00 | 246.00 | 68.00 | |
310 Profit or loss | -14 138.00 | -2 637.00 | -14 138.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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