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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | LAURIC |
| Siren | 807839790 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 10082 |
| Management number | 2014B01279 |
| Activity code | 4778C |
| Closing date n-1 | 2014-11-17 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 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 | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 635.00 | 5 635.00 | 5 635.00 | |
110 Total Assets | 5 635.00 | 5 635.00 | 5 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 004.00 | |||
136 Profit for the Year | -37 004.00 | |||
142 Total Equity - Total I | -36 004.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 781.00 | |||
172 Other debts | 40 452.00 | |||
176 Total debts | 41 639.00 | |||
180 Liabilities Total | 5 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 903.00 | 20 903.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 905.00 | 20 905.00 | ||
234 Purchases of goods (including customs duties) | 13 486.00 | 13 486.00 | ||
242 Other external expenses | 26 461.00 | 26 461.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 12 125.00 | 12 125.00 | ||
252 Social security contributions | 2 715.00 | 2 715.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 869.00 | 54 869.00 | ||
270 Operating profit | -33 964.00 | -33 964.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 35 571.00 | 35 571.00 | ||
294 Financial expenses | 3 594.00 | 3 594.00 | ||
300 Exceptional expenses | 35 038.00 | 35 038.00 | ||
310 Profit or loss | -37 004.00 | -37 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 000.00 | 35 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35 000.00 | 35 000.00 | ||
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