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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LAUR'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | LAUR' |
| Siren | 533907663 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000443 |
| Management number | 2011B00254 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LE POET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 2 880.00 | 2 880.00 | |
028 Tangible Assets | 127 758.00 | 93 407.00 | 34 350.00 | 127 758.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 130 937.00 | 96 287.00 | 34 649.00 | 130 937.00 |
060 Merchandise inventory | 210 488.00 | 10 640.00 | 199 848.00 | 210 488.00 |
072 Receivables – Other | 2 366.00 | 2 366.00 | 2 366.00 | |
084 Cash | 23 903.00 | 23 903.00 | 23 903.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 237 404.00 | 10 640.00 | 226 764.00 | 237 404.00 |
110 Total Assets | 368 340.00 | 106 927.00 | 261 413.00 | 368 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 966.00 | |||
136 Profit for the Year | 4 045.00 | |||
142 Total Equity - Total I | 74 111.00 | |||
154 Provisions for risks and charges - Total II | 1 850.00 | |||
156 Loans and similar debts | 102 755.00 | |||
164 Advances and down payments received on current orders | 2 032.00 | |||
166 Suppliers and related accounts | 13 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 551.00 | |||
172 Other debts | 67 224.00 | |||
176 Total debts | 185 452.00 | |||
180 Liabilities Total | 261 413.00 | |||
195 Of which payables due in more than one year | 55 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 043.00 | 126 822.00 | 127 043.00 | |
218 Production of services sold - France | 11 480.00 | 15 042.00 | 11 480.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 141 522.00 | 141 866.00 | 141 522.00 | |
234 Purchases of goods (including customs duties) | 61 632.00 | 84 043.00 | 61 632.00 | |
236 Inventory change (goods) | -7 930.00 | -32 771.00 | -7 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 386.00 | 6 980.00 | 5 386.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | 1 270.00 | -300.00 | |
242 Other external expenses | 35 064.00 | 36 057.00 | 35 064.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 980.00 | 801.00 | 980.00 | |
250 Staff compensation | 18 167.00 | 18 279.00 | 18 167.00 | |
252 Social security contributions | 1 878.00 | 1 796.00 | 1 878.00 | |
254 Depreciation and amortization | 10 232.00 | 10 360.00 | 10 232.00 | |
256 Provisions | 10 640.00 | 10 640.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 749.00 | 126 816.00 | 135 749.00 | |
270 Operating profit | 5 773.00 | 15 049.00 | 5 773.00 | |
280 Financial income | 12.00 | |||
290 Exceptional income | 7 485.00 | |||
294 Financial expenses | 1 543.00 | 2 432.00 | 1 543.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 185.00 | 2 987.00 | 185.00 | |
310 Profit or loss | 4 045.00 | 16 928.00 | 4 045.00 | |
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