Grow your business safely with M. Sébastien LAUROUA
All the information you need about M. Sébastien LAUROUA to develop and secure your business in France
M
HOME >
CORPORATES
>
M. Sébastien LAUROUA >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : M. Sébastien LAUROUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | M. Sébastien LAUROUA |
| Siren | 514128875 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2075 |
| Management number | 2015A00037 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 LE FLEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 405.00 | 1 405.00 | 1 405.00 | |
028 Tangible Assets | 121 541.00 | 41 116.00 | 80 425.00 | 121 541.00 |
044 Total Fixed Assets | 122 947.00 | 42 521.00 | 80 425.00 | 122 947.00 |
060 Merchandise inventory | 159 987.00 | 159 987.00 | 159 987.00 | |
072 Receivables – Other | 14 823.00 | 14 823.00 | 14 823.00 | |
084 Cash | 88 497.00 | 88 497.00 | 88 497.00 | |
096 Total Current Assets + Prepaid Expenses | 263 308.00 | 263 308.00 | 263 308.00 | |
110 Total Assets | 386 255.00 | 42 521.00 | 343 733.00 | 386 255.00 |
120 Share or Individual Capital | 104 202.00 | |||
132 Other Reserves | 62 712.00 | |||
136 Profit for the Year | 43 942.00 | |||
142 Total Equity - Total I | 210 857.00 | |||
156 Loans and similar debts | 22 795.00 | |||
166 Suppliers and related accounts | 42 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 233.00 | |||
172 Other debts | 67 190.00 | |||
176 Total debts | 132 876.00 | |||
180 Liabilities Total | 343 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 711.00 | |||
195 Of which payables due in more than one year | 12 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 740.00 | 740.00 | ||
210 Sales of goods - France | 940 337.00 | 940 337.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 941 594.00 | 941 594.00 | ||
234 Purchases of goods (including customs duties) | 553 148.00 | 553 148.00 | ||
236 Inventory change (goods) | -11 432.00 | -11 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
242 Other external expenses | 236 614.00 | 236 614.00 | ||
243 (including business tax) | 1 973.00 | 1 973.00 | ||
244 Taxes, duties and similar payments | 7 026.00 | 7 026.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 19 040.00 | 19 040.00 | ||
254 Depreciation and amortization | 20 383.00 | 20 383.00 | ||
264 Total operating expenses | 884 372.00 | 884 372.00 | ||
270 Operating profit | 57 221.00 | 57 221.00 | ||
294 Financial expenses | 1 180.00 | 1 180.00 | ||
306 Income tax's | 12 098.00 | 12 098.00 | ||
310 Profit or loss | 43 942.00 | 43 942.00 | ||
all companies in France
Complete and comprehensive database.
