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L HOME > CORPORATES > LAURENT SAS > BALANCE SHEET ( 2022-09-07)

THE LIST OF BALANCE SHEET : LAURENT SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2021-12-31 Simplified
2021-11-16 Public 2020-12-31 Simplified
2020-11-03 Public 2019-12-31 Complete
2019-08-21 Public 2018-12-31 Complete
2018-09-20 Public 2017-12-31 Complete
2017-10-18 Public 2016-12-31 Complete
NameLAURENT
Siren790542625
Closing2021-12-31
Registry code 6752
Registration number 16938
Management number2013B00258
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67150 Matzenheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 500.00 2 500.00 2 500.00
040 Financial Assets 880 000.00 880 000.00 880 000.00
044 Total Fixed Assets 882 500.00 882 500.00 882 500.00
072 Receivables – Other 255 746.00 255 746.00 255 746.00
084 Cash 38 634.00 38 634.00 38 634.00
096 Total Current Assets + Prepaid Expenses 294 380.00 294 380.00 294 380.00
110 Total Assets 1 176 880.00 1 176 880.00 1 176 880.00
120 Share or Individual Capital 244 950.00
126 Legal Reserve 44 100.00
132 Other Reserves 105 429.00
136 Profit for the Year 132 356.00
142 Total Equity - Total I 526 836.00
166 Suppliers and related accounts 33 874.00
169 Other debts including current accounts of partners for fiscal year N 70 000.00
172 Other debts 616 170.00
176 Total debts 650 044.00
180 Liabilities Total 1 176 880.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 562 800.00 562 800.00
230 Other income 10.00 10.00
232 Total operating income excluding VAT 562 810.00 562 810.00
242 Other external expenses 104 974.00 104 974.00
243 (including business tax) 719.00 719.00
244 Taxes, duties and similar payments 10 563.00 10 563.00
250 Staff compensation 294 631.00 294 631.00
252 Social security contributions 151 601.00 151 601.00
262 Other expenses 4.00 4.00
264 Total operating expenses 561 775.00 561 775.00
270 Operating profit 1 035.00 1 035.00
280 Financial income 135 000.00 135 000.00
294 Financial expenses 2 953.00 2 953.00
306 Income tax's 725.00 725.00
310 Profit or loss 132 356.00 132 356.00

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