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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : S.G.L. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LAURINE DECO |
| Siren | 493290829 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6994 |
| Management number | 2006B01250 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 179 234.00 | 1 179 234.00 | 1 179 234.00 | |
044 Total Fixed Assets | 1 179 234.00 | 1 179 234.00 | 1 179 234.00 | |
068 Receivables – Trade and related accounts | 173 986.00 | 173 986.00 | 173 986.00 | |
072 Receivables – Other | 16 883.00 | 16 883.00 | 16 883.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 190 869.00 | 190 869.00 | 190 869.00 | |
110 Total Assets | 1 370 103.00 | 1 370 103.00 | 1 370 103.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 50 157.00 | |||
132 Other Reserves | 116 577.00 | |||
136 Profit for the Year | 94 205.00 | |||
142 Total Equity - Total I | 1 060 939.00 | |||
156 Loans and similar debts | 223 070.00 | |||
166 Suppliers and related accounts | 6 980.00 | |||
172 Other debts | 79 114.00 | |||
176 Total debts | 309 164.00 | |||
180 Liabilities Total | 1 370 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 560.00 | 197 028.00 | 353 560.00 | |
230 Other income | 11 420.00 | 2 993.00 | 11 420.00 | |
232 Total operating income excluding VAT | 364 980.00 | 200 021.00 | 364 980.00 | |
242 Other external expenses | 50 099.00 | 4 134.00 | 50 099.00 | |
244 Taxes, duties and similar payments | 2 634.00 | 426.00 | 2 634.00 | |
250 Staff compensation | 245 639.00 | 158 829.00 | 245 639.00 | |
252 Social security contributions | 43 015.00 | 33 443.00 | 43 015.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 341 392.00 | 196 835.00 | 341 392.00 | |
270 Operating profit | 23 588.00 | 3 186.00 | 23 588.00 | |
280 Financial income | 74 267.00 | 89 765.00 | 74 267.00 | |
290 Exceptional income | 253.00 | 253.00 | ||
294 Financial expenses | 3 860.00 | 5 612.00 | 3 860.00 | |
300 Exceptional expenses | 43.00 | 7.00 | 43.00 | |
310 Profit or loss | 94 205.00 | 87 331.00 | 94 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 169 234.00 | 1 169 234.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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