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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LAFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | LAFD |
| Siren | 523337053 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1507 |
| Management number | 2010B00512 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 982.00 | 17 244.00 | 737.00 | 17 982.00 |
044 Total Fixed Assets | 17 982.00 | 17 244.00 | 737.00 | 17 982.00 |
050 Raw materials, supplies, in progress | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | -2 173.00 | -2 173.00 | -2 173.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
110 Total Assets | 19 171.00 | 17 244.00 | 1 926.00 | 19 171.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | -32 848.00 | |||
136 Profit for the Year | -916.00 | |||
142 Total Equity - Total I | -29 575.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 29 821.00 | |||
176 Total debts | 31 501.00 | |||
180 Liabilities Total | 1 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 384.00 | 7 384.00 | ||
222 Inventory production | 1 136.00 | 1 136.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 8 620.00 | 8 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 5 467.00 | 5 467.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
264 Total operating expenses | 9 534.00 | 9 534.00 | ||
270 Operating profit | -913.00 | -913.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -916.00 | -916.00 | ||
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