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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LAURENCE GARRISSON SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | LAURENCE GARRISSON SAS |
| Siren | 801927195 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89889 |
| Management number | 2014B09275 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 958.00 | 958.00 | 958.00 | |
BJ TOTAL (I) | 958.00 | 958.00 | 958.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 33 454.00 | 33 454.00 | 33 454.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 35 099.00 | 35 099.00 | 35 099.00 | |
CO Grand total (0 to V) | 36 057.00 | 955.00 | 35 099.00 | 36 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 6 595.00 | 6 595.00 | ||
DH Retained earnings | -1 289.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 567.00 | 7 883.00 | 8 567.00 | |
DL TOTAL (I) | 16 811.00 | 8 245.00 | 16 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 447.00 | 10 623.00 | 12 447.00 | |
DX Trade payables and related accounts | 1 801.00 | 4 168.00 | 1 801.00 | |
DY Tax and social security liabilities | 4 041.00 | 1 465.00 | 4 041.00 | |
EC TOTAL (IV) | 18 288.00 | 16 256.00 | 18 288.00 | |
EE Grand total (I to V) | 35 099.00 | 24 501.00 | 35 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125.00 | |||
FD Production sold - goods | 36 150.00 | |||
FJ Net sales | 36 275.00 | |||
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 307.00 | |||
FR Total operating income (I) | 41 083.00 | |||
FS Purchases of goods (including customs duties) | 114.00 | |||
FW Other purchases and external expenses | 16 651.00 | |||
FX Taxes, duties, and similar payments | 2 090.00 | |||
FY Salaries and Wages | 8 745.00 | |||
FZ Social Security Contributions | 3 871.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 261.00 | |||
GF Total Operating Expenses (II) | 31 733.00 | |||
GG - OPERATING RESULT (I - II) | 9 350.00 | |||
GP Total financial income (V) | 11.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 718.00 | 1 127.00 | 718.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 094.00 | 52 906.00 | 41 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 527.00 | 45 023.00 | 32 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 567.00 | 7 883.00 | 8 567.00 | |
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