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THE LIST OF BALANCE SHEET : LAURACH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Complete
NameLAURACH
Siren890330376
Closing2021-12-31
Registry code 5602
Registration number 4029
Management number2020B00905
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address56220 Caden
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 102.00 1 102.00 1 102.00
BJ TOTAL (I) 1 102.00 1 102.00 1 102.00
BZ Other receivables 1 268.00 1 268.00 1 268.00
CF Cash and cash equivalents 89 772.00 89 772.00 89 772.00
CJ TOTAL (II) 91 040.00 91 040.00 91 040.00
CO Grand total (0 to V) 92 141.00 92 141.00 92 141.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 60 049.00 60 049.00
DL TOTAL (I) 61 049.00 61 049.00
DV Miscellaneous Loans and Financial Debts (4) 11 193.00 11 193.00
DX Trade payables and related accounts 323.00 323.00
DY Tax and social security liabilities 19 576.00 19 576.00
EC TOTAL (IV) 31 092.00 31 092.00
EE Grand total (I to V) 92 141.00 92 141.00
EI Including equity loans 11 193.00 11 193.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 143 119.00 143 119.00 143 119.00
FJ Net sales 143 119.00 143 119.00 143 119.00
FR Total operating income (I) 143 119.00
FW Other purchases and external expenses 25 290.00
FY Salaries and Wages 40 599.00
FZ Social Security Contributions 178.00
GE Other Expenses 534.00
GF Total Operating Expenses (II) 66 601.00
GG - OPERATING RESULT (I - II) 76 518.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 76 518.00
4 - Income statement (continued)Amount year NAmount year N-1
HJ Employee participation in company results 16 469.00 16 469.00
HL TOTAL REVENUE (I + III + V + VII) 143 119.00 143 119.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 83 070.00 83 070.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 60 049.00 60 049.00

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