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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LAURALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LAURALU |
| Siren | 391465978 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9129 |
| Management number | 1993B01678 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 799.00 | 17 905.00 | 894.00 | 18 799.00 |
044 Total Fixed Assets | 18 799.00 | 17 905.00 | 894.00 | 18 799.00 |
068 Receivables – Trade and related accounts | 14 872.00 | 14 872.00 | 14 872.00 | |
072 Receivables – Other | 4 330.00 | 4 330.00 | 4 330.00 | |
084 Cash | 85 647.00 | 85 647.00 | 85 647.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 105 188.00 | 105 188.00 | 105 188.00 | |
110 Total Assets | 123 987.00 | 17 905.00 | 106 081.00 | 123 987.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 132.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 66 517.00 | |||
164 Advances and down payments received on current orders | 2 800.00 | |||
166 Suppliers and related accounts | 13 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 342.00 | |||
172 Other debts | 23 426.00 | |||
176 Total debts | 39 564.00 | |||
180 Liabilities Total | 106 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 111.00 | 204 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 113.00 | 204 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 739.00 | 103 739.00 | ||
242 Other external expenses | 26 737.00 | 26 737.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 2 345.00 | ||
24B (including equipment leasing) | 6 555.00 | 6 555.00 | ||
250 Staff compensation | 44 295.00 | 44 295.00 | ||
252 Social security contributions | 26 592.00 | 26 592.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
259 (including tax provisions for foreign business establishments) | -75.00 | -75.00 | ||
262 Other expenses | -75.00 | -75.00 | ||
264 Total operating expenses | 203 755.00 | 203 755.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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