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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : LAURENT-BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2015-12-31 | Simplified |
| Name | LAURENT-BATI |
| Siren | 495361792 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004705 |
| Management number | 2007B00305 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 11 461.00 | 11 461.00 | 11 461.00 | |
096 Total Current Assets + Prepaid Expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
110 Total Assets | 11 931.00 | 11 931.00 | 11 931.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 975.00 | |||
136 Profit for the Year | 8 003.00 | |||
142 Total Equity - Total I | -8 772.00 | |||
166 Suppliers and related accounts | 16 716.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 20 703.00 | |||
180 Liabilities Total | 11 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 045.00 | 17 791.00 | 46 045.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 50 545.00 | 17 795.00 | 50 545.00 | |
234 Purchases of goods (including customs duties) | 3 809.00 | 1 311.00 | 3 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 199.00 | 2 581.00 | 2 199.00 | |
242 Other external expenses | 32 138.00 | 21 828.00 | 32 138.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 2 593.00 | 4 645.00 | 2 593.00 | |
252 Social security contributions | 735.00 | 1 424.00 | 735.00 | |
262 Other expenses | 8.00 | 76.00 | 8.00 | |
264 Total operating expenses | 42 363.00 | 31 865.00 | 42 363.00 | |
270 Operating profit | 8 182.00 | -14 070.00 | 8 182.00 | |
300 Exceptional expenses | 180.00 | 68.00 | 180.00 | |
310 Profit or loss | 8 003.00 | -14 138.00 | 8 003.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 765.00 | 4 765.00 | ||
378 Amount of deductible VAT on goods and services | 2 656.00 | 2 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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