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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ROBERT LAURANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | ROBERT LAURANS |
| Siren | 388813941 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/013547 |
| Management number | 1992B00450 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 103 983.00 | 94 537.00 | 9 446.00 | 103 983.00 |
044 Total Fixed Assets | 104 221.00 | 94 775.00 | 9 446.00 | 104 221.00 |
050 Raw materials, supplies, in progress | 743.00 | 743.00 | 743.00 | |
068 Receivables – Trade and related accounts | 49 712.00 | 49 712.00 | 49 712.00 | |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 194 806.00 | 194 806.00 | 194 806.00 | |
092 Prepaid expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 250 925.00 | 250 925.00 | 250 925.00 | |
110 Total Assets | 355 146.00 | 94 775.00 | 260 371.00 | 355 146.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 160 435.00 | |||
136 Profit for the Year | 12 810.00 | |||
142 Total Equity - Total I | 181 629.00 | |||
166 Suppliers and related accounts | 13 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 618.00 | |||
172 Other debts | 65 393.00 | |||
176 Total debts | 78 742.00 | |||
180 Liabilities Total | 260 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 231 566.00 | 197 959.00 | 231 566.00 | |
230 Other income | 3.00 | 14.00 | 3.00 | |
232 Total operating income excluding VAT | 231 568.00 | 197 974.00 | 231 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 829.00 | 40 960.00 | 33 829.00 | |
240 Inventory changes (raw materials and supplies) | 387.00 | -58.00 | 387.00 | |
242 Other external expenses | 46 791.00 | 35 343.00 | 46 791.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 11 541.00 | 9 440.00 | 11 541.00 | |
250 Staff compensation | 80 944.00 | 72 376.00 | 80 944.00 | |
252 Social security contributions | 33 993.00 | 29 059.00 | 33 993.00 | |
254 Depreciation and amortization | 9 007.00 | 8 943.00 | 9 007.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 216 498.00 | 196 068.00 | 216 498.00 | |
270 Operating profit | 15 071.00 | 1 906.00 | 15 071.00 | |
306 Income tax's | 2 261.00 | 286.00 | 2 261.00 | |
310 Profit or loss | 12 810.00 | 1 620.00 | 12 810.00 | |
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