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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : EURL LAURELIE DE LA SALLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | EURL LAURELIE DE LA SALLE PAYSAGE |
| Siren | 483856092 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/000606 |
| Management number | 2005B00493 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 361.00 | 1 045.00 | 316.00 | 1 361.00 |
028 Tangible Assets | 13 290.00 | 11 906.00 | 1 385.00 | 13 290.00 |
044 Total Fixed Assets | 14 651.00 | 12 951.00 | 1 700.00 | 14 651.00 |
050 Raw materials, supplies, in progress | 17 910.00 | 17 910.00 | 17 910.00 | |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 9 732.00 | 9 732.00 | 9 732.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 36 377.00 | 36 377.00 | 36 377.00 | |
110 Total Assets | 51 028.00 | 12 951.00 | 38 077.00 | 51 028.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 500.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -5 604.00 | |||
142 Total Equity - Total I | 14 150.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 855.00 | |||
172 Other debts | 22 713.00 | |||
176 Total debts | 23 927.00 | |||
180 Liabilities Total | 38 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 581.00 | |||
217 Production of services sold - Export | 115 081.00 | 115 081.00 | ||
218 Production of services sold - France | 115 081.00 | 125 645.00 | 115 081.00 | |
222 Inventory production | 7 638.00 | -15 999.00 | 7 638.00 | |
226 Operating subsidies received | 6 970.00 | 3 000.00 | 6 970.00 | |
230 Other income | 5.00 | 2 273.00 | 5.00 | |
232 Total operating income excluding VAT | 129 694.00 | 115 500.00 | 129 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 134.00 | 579.00 | 1 134.00 | |
242 Other external expenses | 46 635.00 | 48 735.00 | 46 635.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 9 970.00 | 11 353.00 | 9 970.00 | |
250 Staff compensation | 59 189.00 | 47 593.00 | 59 189.00 | |
252 Social security contributions | 17 339.00 | 21 503.00 | 17 339.00 | |
254 Depreciation and amortization | 1 013.00 | 1 042.00 | 1 013.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 135 295.00 | 130 806.00 | 135 295.00 | |
270 Operating profit | -5 601.00 | -15 306.00 | -5 601.00 | |
290 Exceptional income | 27 133.00 | |||
294 Financial expenses | 4.00 | 63.00 | 4.00 | |
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | -5 604.00 | 6 765.00 | -5 604.00 | |
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