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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LAURELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | LAURELI |
| Siren | 823939871 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12157 |
| Management number | 2016B02051 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84260 Sarrians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 743.00 | 70 743.00 | 70 743.00 | |
044 Total Fixed Assets | 70 743.00 | 70 743.00 | 70 743.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 249 264.00 | 249 264.00 | 249 264.00 | |
096 Total Current Assets + Prepaid Expenses | 249 324.00 | 249 324.00 | 249 324.00 | |
110 Total Assets | 320 067.00 | 320 067.00 | 320 067.00 | |
120 Share or Individual Capital | 5 350.00 | |||
126 Legal Reserve | 535.00 | |||
132 Other Reserves | 169 285.00 | |||
136 Profit for the Year | 43 389.00 | |||
142 Total Equity - Total I | 218 559.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 991.00 | |||
172 Other debts | 101 148.00 | |||
176 Total debts | 101 508.00 | |||
180 Liabilities Total | 320 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 229.00 | 80 895.00 | 89 229.00 | |
232 Total operating income excluding VAT | 89 229.00 | 80 895.00 | 89 229.00 | |
234 Purchases of goods (including customs duties) | 35 372.00 | 35 372.00 | 35 372.00 | |
242 Other external expenses | -806.00 | 1 449.00 | -806.00 | |
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 659.00 | 1 595.00 | |
264 Total operating expenses | 36 161.00 | 38 480.00 | 36 161.00 | |
270 Operating profit | 53 068.00 | 42 415.00 | 53 068.00 | |
306 Income tax's | 9 679.00 | 6 921.00 | 9 679.00 | |
310 Profit or loss | 43 389.00 | 35 494.00 | 43 389.00 | |
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