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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LAURALU LOCATION LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | LAURALU LOCATION LOGISTIQUE |
| Siren | 490486230 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003494 |
| Management number | 2006B00132 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 817 180.00 | 344 508.00 | 472 672.00 | 817 180.00 |
044 Total Fixed Assets | 817 180.00 | 344 508.00 | 472 672.00 | 817 180.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 29 994.00 | 29 994.00 | 29 994.00 | |
084 Cash | 26 820.00 | 26 820.00 | 26 820.00 | |
096 Total Current Assets + Prepaid Expenses | 57 042.00 | 57 042.00 | 57 042.00 | |
110 Total Assets | 874 223.00 | 344 508.00 | 529 715.00 | 874 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 089.00 | |||
136 Profit for the Year | 111 053.00 | |||
142 Total Equity - Total I | 180 942.00 | |||
156 Loans and similar debts | 336 003.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 210.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 348 772.00 | |||
180 Liabilities Total | 529 715.00 | |||
195 Of which payables due in more than one year | 244 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 904.00 | 233 273.00 | 226 904.00 | |
232 Total operating income excluding VAT | 226 904.00 | 233 273.00 | 226 904.00 | |
242 Other external expenses | 35 241.00 | 10 781.00 | 35 241.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 7 303.00 | 13 852.00 | 7 303.00 | |
250 Staff compensation | 1 086.00 | |||
254 Depreciation and amortization | 33 605.00 | 33 740.00 | 33 605.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 76 150.00 | 59 461.00 | 76 150.00 | |
270 Operating profit | 150 754.00 | 173 812.00 | 150 754.00 | |
280 Financial income | 32.00 | |||
294 Financial expenses | 5 626.00 | 6 977.00 | 5 626.00 | |
300 Exceptional expenses | 1 327.00 | |||
306 Income tax's | 34 075.00 | 41 767.00 | 34 075.00 | |
310 Profit or loss | 111 053.00 | 123 773.00 | 111 053.00 | |
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