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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : LAURET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LAURET STUDIO |
| Siren | 511840019 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10013 |
| Management number | 2009B01339 |
| Activity code | 2571Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95510 Vienne-en-Arthies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 624.00 | 16 490.00 | 134.00 | 16 624.00 |
044 Total Fixed Assets | 16 624.00 | 16 490.00 | 134.00 | 16 624.00 |
060 Merchandise inventory | 5 178.00 | 5 178.00 | 5 178.00 | |
064 Advances and down payments on orders | 1 355.00 | 1 355.00 | 1 355.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 6 635.00 | 6 635.00 | 6 635.00 | |
110 Total Assets | 23 259.00 | 16 490.00 | 6 769.00 | 23 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 150.00 | |||
136 Profit for the Year | -2 806.00 | |||
142 Total Equity - Total I | -24 856.00 | |||
156 Loans and similar debts | 3 544.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 27 997.00 | |||
176 Total debts | 31 626.00 | |||
180 Liabilities Total | 6 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 300.00 | 35 300.00 | ||
218 Production of services sold - France | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 35 493.00 | 35 493.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
242 Other external expenses | 35 172.00 | 35 172.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 35 655.00 | 35 655.00 | ||
270 Operating profit | -162.00 | -162.00 | ||
290 Exceptional income | 2 757.00 | 2 757.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 5 288.00 | 5 288.00 | ||
310 Profit or loss | -2 806.00 | -2 806.00 | ||
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