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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : LAURALU LOCATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | LAURALU LOCATION LOGISTIQUE |
| Siren | 490486230 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001991 |
| Management number | 2006B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809 170.00 | 277 163.00 | 532 007.00 | 809 170.00 |
044 Total Fixed Assets | 809 170.00 | 277 163.00 | 532 007.00 | 809 170.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 67 591.00 | 67 591.00 | 67 591.00 | |
084 Cash | 46 124.00 | 46 124.00 | 46 124.00 | |
096 Total Current Assets + Prepaid Expenses | 131 715.00 | 131 715.00 | 131 715.00 | |
110 Total Assets | 940 886.00 | 277 163.00 | 663 723.00 | 940 886.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 137 559.00 | |||
136 Profit for the Year | 99 758.00 | |||
142 Total Equity - Total I | 246 117.00 | |||
156 Loans and similar debts | 404 925.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 10 701.00 | |||
176 Total debts | 417 606.00 | |||
180 Liabilities Total | 663 723.00 | |||
195 Of which payables due in more than one year | 329 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 038.00 | 192 633.00 | 193 038.00 | |
232 Total operating income excluding VAT | 193 038.00 | 192 633.00 | 193 038.00 | |
242 Other external expenses | 5 839.00 | 11 344.00 | 5 839.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 13 609.00 | 15 612.00 | 13 609.00 | |
254 Depreciation and amortization | 33 649.00 | 19 997.00 | 33 649.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 098.00 | 46 954.00 | 53 098.00 | |
270 Operating profit | 139 940.00 | 145 680.00 | 139 940.00 | |
294 Financial expenses | 8 270.00 | 6 800.00 | 8 270.00 | |
306 Income tax's | 31 912.00 | 38 886.00 | 31 912.00 | |
310 Profit or loss | 99 758.00 | 99 994.00 | 99 758.00 | |
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