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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-03-31 | Simplified |
| Name | LAURENT |
| Siren | 431561190 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 72629 |
| Management number | 2000B09174 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 87 189.00 | 6 092.00 | 81 097.00 | 87 189.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 319 189.00 | 6 092.00 | 313 097.00 | 319 189.00 |
060 Merchandise inventory | 42 245.00 | 42 245.00 | 42 245.00 | |
072 Receivables – Other | 12 392.00 | 12 392.00 | 12 392.00 | |
084 Cash | 11 044.00 | 11 044.00 | 11 044.00 | |
088 Cash | ||||
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 67 164.00 | 67 164.00 | 67 164.00 | |
110 Total Assets | 386 352.00 | 6 092.00 | 380 261.00 | 386 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 261 000.00 | |||
134 Retained Earnings | -284 781.00 | |||
136 Profit for the Year | -94 736.00 | |||
142 Total Equity - Total I | -109 716.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 21 036.00 | |||
172 Other debts | 408 941.00 | |||
176 Total debts | 489 977.00 | |||
180 Liabilities Total | 380 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 421.00 | 27 080.00 | 53 421.00 | |
230 Other income | 14.00 | 1 602.00 | 14.00 | |
232 Total operating income excluding VAT | 53 435.00 | 28 682.00 | 53 435.00 | |
234 Purchases of goods (including customs duties) | 56 911.00 | 46 431.00 | 56 911.00 | |
236 Inventory change (goods) | -12 691.00 | -29 554.00 | -12 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 95 484.00 | 73 665.00 | 95 484.00 | |
244 Taxes, duties and similar payments | 23.00 | 3 067.00 | 23.00 | |
250 Staff compensation | 14 711.00 | 14 711.00 | ||
252 Social security contributions | 3 927.00 | 2 227.00 | 3 927.00 | |
254 Depreciation and amortization | 44 757.00 | 2 923.00 | 44 757.00 | |
262 Other expenses | 1.00 | 3 197.00 | 1.00 | |
264 Total operating expenses | 203 223.00 | 101 956.00 | 203 223.00 | |
270 Operating profit | -149 788.00 | -73 274.00 | -149 788.00 | |
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 123 157.00 | 123 157.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 68 157.00 | 68 157.00 | ||
310 Profit or loss | -94 736.00 | -73 274.00 | -94 736.00 | |
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