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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003718 |
| Management number | 2006B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 817 180.00 | 310 903.00 | 506 277.00 | 817 180.00 |
044 Total Fixed Assets | 817 180.00 | 310 903.00 | 506 277.00 | 817 180.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 580.00 | 28 580.00 | 28 580.00 | |
084 Cash | 74 403.00 | 74 403.00 | 74 403.00 | |
096 Total Current Assets + Prepaid Expenses | 102 984.00 | 102 984.00 | 102 984.00 | |
110 Total Assets | 920 164.00 | 310 903.00 | 609 261.00 | 920 164.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 57 317.00 | |||
136 Profit for the Year | 123 773.00 | |||
142 Total Equity - Total I | 189 889.00 | |||
156 Loans and similar debts | 395 778.00 | |||
166 Suppliers and related accounts | 6 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 538.00 | |||
172 Other debts | 17 224.00 | |||
176 Total debts | 419 371.00 | |||
180 Liabilities Total | 609 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 010.00 | |||
195 Of which payables due in more than one year | 290 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 273.00 | 193 038.00 | 233 273.00 | |
232 Total operating income excluding VAT | 233 273.00 | 193 038.00 | 233 273.00 | |
242 Other external expenses | 10 781.00 | 5 839.00 | 10 781.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 13 852.00 | 13 609.00 | 13 852.00 | |
250 Staff compensation | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 33 740.00 | 33 649.00 | 33 740.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 59 461.00 | 53 098.00 | 59 461.00 | |
270 Operating profit | 173 812.00 | 139 940.00 | 173 812.00 | |
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 6 977.00 | 8 270.00 | 6 977.00 | |
300 Exceptional expenses | 1 327.00 | 1 327.00 | ||
306 Income tax's | 41 767.00 | 31 912.00 | 41 767.00 | |
310 Profit or loss | 123 773.00 | 99 758.00 | 123 773.00 | |
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