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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LAURABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LAURABEL |
| Siren | 484910716 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35604 |
| Management number | 2005B06772 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 13 082.00 | 12 332.00 | 749.00 | 13 082.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 76 582.00 | 12 332.00 | 64 249.00 | 76 582.00 |
060 Merchandise inventory | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
110 Total Assets | 80 360.00 | 12 332.00 | 68 027.00 | 80 360.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -31 914.00 | |||
136 Profit for the Year | 16 224.00 | |||
142 Total Equity - Total I | -7 990.00 | |||
156 Loans and similar debts | 44 683.00 | |||
166 Suppliers and related accounts | 3 744.00 | |||
172 Other debts | 27 589.00 | |||
176 Total debts | 76 017.00 | |||
180 Liabilities Total | 68 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 749.00 | 23 606.00 | 13 749.00 | |
214 Production of goods sold - France | -2 337.00 | -3 067.00 | -2 337.00 | |
218 Production of services sold - France | 45 697.00 | 54 896.00 | 45 697.00 | |
230 Other income | 34.00 | 391.00 | 34.00 | |
232 Total operating income excluding VAT | 57 143.00 | 75 826.00 | 57 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 827.00 | 17 103.00 | 7 827.00 | |
240 Inventory changes (raw materials and supplies) | 1 342.00 | 1 679.00 | 1 342.00 | |
242 Other external expenses | 28 139.00 | 29 413.00 | 28 139.00 | |
244 Taxes, duties and similar payments | 1 553.00 | 1 760.00 | 1 553.00 | |
250 Staff compensation | 2 100.00 | 26 371.00 | 2 100.00 | |
252 Social security contributions | -249.00 | 5 118.00 | -249.00 | |
254 Depreciation and amortization | 716.00 | 1 441.00 | 716.00 | |
264 Total operating expenses | 41 426.00 | 82 885.00 | 41 426.00 | |
270 Operating profit | 15 717.00 | -7 059.00 | 15 717.00 | |
290 Exceptional income | 644.00 | 644.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 16 224.00 | -7 059.00 | 16 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 582.00 | 76 582.00 | ||
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