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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EURL LAURELIE DE LA SALLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2022-02-18 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | EURL LAURELIE DE LA SALLE PAYSAGE |
| Siren | 483856092 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2022/006735 |
| Management number | 2005B00493 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 361.00 | 1 361.00 | 1 361.00 | |
028 Tangible Assets | 13 290.00 | 12 403.00 | 887.00 | 13 290.00 |
044 Total Fixed Assets | 14 651.00 | 13 764.00 | 887.00 | 14 651.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 31 164.00 | 31 164.00 | 31 164.00 | |
092 Prepaid expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 63 158.00 | 63 158.00 | 63 158.00 | |
110 Total Assets | 77 809.00 | 13 764.00 | 64 046.00 | 77 809.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 900.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 563.00 | |||
142 Total Equity - Total I | 16 713.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 886.00 | |||
172 Other debts | 43 815.00 | |||
176 Total debts | 47 333.00 | |||
180 Liabilities Total | 64 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 814.00 | 166 814.00 | ||
218 Production of services sold - France | 166 814.00 | 115 081.00 | 166 814.00 | |
222 Inventory production | -2 910.00 | 7 638.00 | -2 910.00 | |
226 Operating subsidies received | 5 600.00 | 6 970.00 | 5 600.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 169 506.00 | 129 694.00 | 169 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 878.00 | 1 134.00 | 2 878.00 | |
242 Other external expenses | 30 402.00 | 46 635.00 | 30 402.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 8 468.00 | 9 970.00 | 8 468.00 | |
250 Staff compensation | 65 869.00 | 59 189.00 | 65 869.00 | |
252 Social security contributions | 22 423.00 | 17 339.00 | 22 423.00 | |
254 Depreciation and amortization | 813.00 | 1 013.00 | 813.00 | |
262 Other expenses | 1 090.00 | 15.00 | 1 090.00 | |
264 Total operating expenses | 131 943.00 | 135 295.00 | 131 943.00 | |
270 Operating profit | 37 563.00 | -5 601.00 | 37 563.00 | |
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 2 563.00 | -5 604.00 | 2 563.00 | |
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