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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LAURE |
| Siren | 834905234 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2451 |
| Management number | 2018B00029 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Céré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 46 450.00 | 21 832.00 | 24 618.00 | 46 450.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 57 570.00 | 21 832.00 | 35 738.00 | 57 570.00 |
060 Merchandise inventory | 47 164.00 | 47 164.00 | 47 164.00 | |
064 Advances and down payments on orders | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 55 447.00 | 55 447.00 | 55 447.00 | |
096 Total Current Assets + Prepaid Expenses | 104 944.00 | 104 944.00 | 104 944.00 | |
110 Total Assets | 162 514.00 | 21 832.00 | 140 682.00 | 162 514.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 386.00 | |||
136 Profit for the Year | 7 551.00 | |||
142 Total Equity - Total I | 20 486.00 | |||
156 Loans and similar debts | 83 343.00 | |||
166 Suppliers and related accounts | 16 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 279.00 | |||
172 Other debts | 20 111.00 | |||
176 Total debts | 120 196.00 | |||
180 Liabilities Total | 140 682.00 | |||
195 Of which payables due in more than one year | 75 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 570.00 | 57 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 913.00 | 32 913.00 | ||
378 Amount of deductible VAT on goods and services | 26 265.00 | 26 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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