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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LAUREDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LAUREDA |
| Siren | 434363008 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17138 |
| Management number | 2001B00185 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 923.00 | 923.00 | 923.00 | |
028 Tangible Assets | 25 038.00 | 24 523.00 | 514.00 | 25 038.00 |
044 Total Fixed Assets | 25 961.00 | 25 446.00 | 514.00 | 25 961.00 |
060 Merchandise inventory | 6 905.00 | 6 905.00 | 6 905.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 6 576.00 | 6 576.00 | 6 576.00 | |
096 Total Current Assets + Prepaid Expenses | 13 972.00 | 13 972.00 | 13 972.00 | |
110 Total Assets | 39 933.00 | 25 446.00 | 14 486.00 | 39 933.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -522.00 | |||
136 Profit for the Year | -2 868.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 550.00 | |||
172 Other debts | 7 607.00 | |||
176 Total debts | 9 491.00 | |||
180 Liabilities Total | 14 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 478.00 | 10 478.00 | ||
218 Production of services sold - France | 12 329.00 | 12 329.00 | ||
232 Total operating income excluding VAT | 22 807.00 | 22 807.00 | ||
234 Purchases of goods (including customs duties) | 6 277.00 | 6 277.00 | ||
236 Inventory change (goods) | -820.00 | -820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 933.00 | 1 933.00 | ||
242 Other external expenses | 5 932.00 | 5 932.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 8 321.00 | 8 321.00 | ||
252 Social security contributions | 3 479.00 | 3 479.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 26 203.00 | 26 203.00 | ||
270 Operating profit | -3 396.00 | -3 396.00 | ||
290 Exceptional income | 632.00 | 632.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 868.00 | -2 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 961.00 | 25 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 561.00 | 4 561.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
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