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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : LAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-06-30 | Complete |
| Name | LAURY |
| Siren | 812772002 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 1601 |
| Management number | 2015B00966 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 HUISSEAU-SUR-MAUVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 787.00 | 27 787.00 | 27 787.00 | |
AP Buildings | 94 477.00 | 1 067.00 | 93 410.00 | 94 477.00 |
AT Other tangible assets | 138 972.00 | 6 270.00 | 132 702.00 | 138 972.00 |
BJ TOTAL (I) | 261 236.00 | 7 337.00 | 253 899.00 | 261 236.00 |
BV Advances and down payments on orders | 1 725.00 | 1 725.00 | 1 725.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 2 083.00 | 2 083.00 | 2 083.00 | |
CO Grand total (0 to V) | 263 319.00 | 7 337.00 | 255 982.00 | 263 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 551.00 | -18 551.00 | ||
DL TOTAL (I) | -17 551.00 | -17 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 378.00 | 195 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 665.00 | 39 665.00 | ||
DX Trade payables and related accounts | 38 490.00 | 38 490.00 | ||
EC TOTAL (IV) | 273 533.00 | 273 533.00 | ||
EE Grand total (I to V) | 255 982.00 | 255 982.00 | ||
EG Accrued income and payables due within one year | 184 092.00 | 184 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 450.00 | 14 450.00 | 14 450.00 | |
FJ Net sales | 14 450.00 | 14 450.00 | 14 450.00 | |
FR Total operating income (I) | 14 450.00 | |||
FW Other purchases and external expenses | 6 927.00 | |||
FX Taxes, duties, and similar payments | 16 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 337.00 | |||
GF Total Operating Expenses (II) | 30 401.00 | |||
GG - OPERATING RESULT (I - II) | -15 950.00 | |||
GR Interest and similar expenses | 2 601.00 | |||
GU Total financial expenses (VI) | 2 601.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 450.00 | 14 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 002.00 | 33 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 551.00 | -18 551.00 | ||
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