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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : EURL LAURENA ROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | EURL LAURENA ROMANE |
| Siren | 833393887 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005878 |
| Management number | 2017B01579 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 56 620.00 | 30 082.00 | 26 538.00 | 56 620.00 |
040 Financial Assets | 2 605.00 | 2 605.00 | 2 605.00 | |
044 Total Fixed Assets | 144 225.00 | 30 082.00 | 114 144.00 | 144 225.00 |
050 Raw materials, supplies, in progress | 1 279.00 | 1 279.00 | 1 279.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 66 260.00 | 66 260.00 | 66 260.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 268.00 | 84 268.00 | 84 268.00 | |
110 Total Assets | 228 493.00 | 30 082.00 | 198 411.00 | 228 493.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 75 207.00 | |||
136 Profit for the Year | 25 466.00 | |||
142 Total Equity - Total I | 101 224.00 | |||
156 Loans and similar debts | 66 303.00 | |||
166 Suppliers and related accounts | 12 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 18 123.00 | |||
176 Total debts | 97 188.00 | |||
180 Liabilities Total | 198 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 380.00 | |||
195 Of which payables due in more than one year | 45 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 828.00 | 313 307.00 | 355 828.00 | |
230 Other income | 3 394.00 | 3 394.00 | ||
232 Total operating income excluding VAT | 359 222.00 | 313 307.00 | 359 222.00 | |
234 Purchases of goods (including customs duties) | 211 294.00 | 188 040.00 | 211 294.00 | |
240 Inventory changes (raw materials and supplies) | -574.00 | 1 353.00 | -574.00 | |
242 Other external expenses | 30 314.00 | 27 765.00 | 30 314.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 7 378.00 | 5 853.00 | 7 378.00 | |
250 Staff compensation | 48 119.00 | 39 841.00 | 48 119.00 | |
252 Social security contributions | 19 732.00 | 16 350.00 | 19 732.00 | |
254 Depreciation and amortization | 8 119.00 | 10 266.00 | 8 119.00 | |
264 Total operating expenses | 324 381.00 | 289 468.00 | 324 381.00 | |
270 Operating profit | 34 841.00 | 23 840.00 | 34 841.00 | |
290 Exceptional income | 112.00 | 1.00 | 112.00 | |
294 Financial expenses | 2 305.00 | 2 911.00 | 2 305.00 | |
300 Exceptional expenses | 2 138.00 | 1 306.00 | 2 138.00 | |
306 Income tax's | 5 044.00 | 3 422.00 | 5 044.00 | |
310 Profit or loss | 25 466.00 | 16 201.00 | 25 466.00 | |
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