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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LAURENT-BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2015-12-31 | Simplified |
| Name | LAURENT-BATI |
| Siren | 495361792 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2023/000924 |
| Management number | 2007B00305 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 13 614.00 | 13 614.00 | 13 614.00 | |
096 Total Current Assets + Prepaid Expenses | 15 696.00 | 15 696.00 | 15 696.00 | |
110 Total Assets | 15 696.00 | 15 696.00 | 15 696.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -10 972.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 5 886.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
172 Other debts | 4 865.00 | |||
176 Total debts | 9 810.00 | |||
180 Liabilities Total | 15 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 970.00 | 46 045.00 | 59 970.00 | |
226 Operating subsidies received | 11 064.00 | 4 500.00 | 11 064.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 71 112.00 | 50 545.00 | 71 112.00 | |
234 Purchases of goods (including customs duties) | 13 095.00 | 3 809.00 | 13 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 909.00 | 2 199.00 | 6 909.00 | |
242 Other external expenses | 35 074.00 | 32 138.00 | 35 074.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 881.00 | 514.00 | |
250 Staff compensation | 2 593.00 | |||
252 Social security contributions | 735.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 55 592.00 | 42 363.00 | 55 592.00 | |
270 Operating profit | 15 519.00 | 8 182.00 | 15 519.00 | |
300 Exceptional expenses | 142.00 | 180.00 | 142.00 | |
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 14 658.00 | 8 003.00 | 14 658.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 251.00 | 7 251.00 | ||
378 Amount of deductible VAT on goods and services | 5 261.00 | 5 261.00 | ||
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