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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LAURENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | LAURENTIN |
| Siren | 529864332 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10922 |
| Management number | 2011B00081 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 306.00 | 15 499.00 | 10 806.00 | 26 306.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 26 692.00 | 15 499.00 | 11 192.00 | 26 692.00 |
068 Receivables – Trade and related accounts | 17 644.00 | 17 644.00 | 17 644.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 80 834.00 | 80 834.00 | 80 834.00 | |
096 Total Current Assets + Prepaid Expenses | 99 910.00 | 99 910.00 | 99 910.00 | |
110 Total Assets | 126 602.00 | 15 499.00 | 111 102.00 | 126 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 205.00 | |||
136 Profit for the Year | 10 117.00 | |||
142 Total Equity - Total I | 90 423.00 | |||
156 Loans and similar debts | 8 074.00 | |||
166 Suppliers and related accounts | 1 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -362.00 | |||
172 Other debts | 11 472.00 | |||
176 Total debts | 20 679.00 | |||
180 Liabilities Total | 111 102.00 | |||
195 Of which payables due in more than one year | 4 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 901.00 | 91 901.00 | ||
232 Total operating income excluding VAT | 91 901.00 | 91 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 47 232.00 | 47 232.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 26 902.00 | 26 902.00 | ||
254 Depreciation and amortization | 4 953.00 | 4 953.00 | ||
264 Total operating expenses | 80 103.00 | 80 103.00 | ||
270 Operating profit | 11 798.00 | 11 798.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 117.00 | 10 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 692.00 | 26 692.00 | ||
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