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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LAURA ET THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | LAURA ET THEO |
| Siren | 788722064 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006103 |
| Management number | 2012B01639 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 37 476.00 | 18 810.00 | 18 666.00 | 37 476.00 |
044 Total Fixed Assets | 112 476.00 | 18 810.00 | 93 666.00 | 112 476.00 |
050 Raw materials, supplies, in progress | 2 558.00 | 2 558.00 | 2 558.00 | |
060 Merchandise inventory | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 17 945.00 | 17 945.00 | 17 945.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 22 833.00 | 22 833.00 | 22 833.00 | |
110 Total Assets | 135 308.00 | 18 810.00 | 116 499.00 | 135 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 730.00 | |||
134 Retained Earnings | 68 333.00 | |||
136 Profit for the Year | 1 540.00 | |||
142 Total Equity - Total I | 90 803.00 | |||
156 Loans and similar debts | 9 050.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
172 Other debts | 14 856.00 | |||
176 Total debts | 25 696.00 | |||
180 Liabilities Total | 116 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
195 Of which payables due in more than one year | 2 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 111 434.00 | 111 434.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 746.00 | 16 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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