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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EURL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT |
| Siren | 385007786 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26051 |
| Management number | 2004B00976 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 Saint-André-de-Cubzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 11 212.00 | 11 212.00 | 11 212.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 30 668.00 | 30 668.00 | 30 668.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 43 746.00 | 43 746.00 | 43 746.00 | |
110 Total Assets | 44 278.00 | 533.00 | 43 746.00 | 44 278.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 786.00 | |||
172 Other debts | 26 003.00 | |||
176 Total debts | 29 884.00 | |||
180 Liabilities Total | 43 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 014.00 | 96 555.00 | 105 014.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 056.00 | 743.00 | 1 056.00 | |
232 Total operating income excluding VAT | 106 070.00 | 98 798.00 | 106 070.00 | |
242 Other external expenses | 44 978.00 | 40 670.00 | 44 978.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 4 901.00 | 4 467.00 | 4 901.00 | |
250 Staff compensation | 34 584.00 | 32 176.00 | 34 584.00 | |
252 Social security contributions | 16 491.00 | 15 939.00 | 16 491.00 | |
264 Total operating expenses | 100 953.00 | 93 252.00 | 100 953.00 | |
270 Operating profit | 5 117.00 | 5 546.00 | 5 117.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 5 640.00 | 5 640.00 | ||
310 Profit or loss | 5 477.00 | 5 546.00 | 5 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
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