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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : LAFFAY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | LAFFAY DEVELOPPEMENT |
| Siren | 532989431 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001398 |
| Management number | 2011B00259 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 SAINT-LEGER-SOUS-LA-BUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 732 629.00 | 1 732 629.00 | 1 732 629.00 | |
044 Total Fixed Assets | 1 732 629.00 | 1 732 629.00 | 1 732 629.00 | |
072 Receivables – Other | ||||
084 Cash | 82 690.00 | 82 690.00 | 82 690.00 | |
096 Total Current Assets + Prepaid Expenses | 82 690.00 | 82 690.00 | 82 690.00 | |
110 Total Assets | 1 815 319.00 | 1 815 319.00 | 1 815 319.00 | |
120 Share or Individual Capital | 524 475.00 | |||
126 Legal Reserve | 21 440.00 | |||
132 Other Reserves | 347 356.00 | |||
136 Profit for the Year | 396 011.00 | |||
140 Regulated Provisions | 2 963.00 | |||
142 Total Equity - Total I | 1 292 245.00 | |||
156 Loans and similar debts | 476 757.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 950.00 | |||
172 Other debts | 45 709.00 | |||
176 Total debts | 523 073.00 | |||
180 Liabilities Total | 1 815 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205 099.00 | |||
195 Of which payables due in more than one year | 406 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 923.00 | 754.00 | 3 923.00 | |
264 Total operating expenses | 3 923.00 | 754.00 | 3 923.00 | |
270 Operating profit | -3 923.00 | -754.00 | -3 923.00 | |
280 Financial income | 408 045.00 | 86 602.00 | 408 045.00 | |
294 Financial expenses | 2 389.00 | 2 389.00 | ||
300 Exceptional expenses | 2 963.00 | 2 963.00 | ||
306 Income tax's | 2 759.00 | 1 762.00 | 2 759.00 | |
310 Profit or loss | 396 011.00 | 84 086.00 | 396 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 205 099.00 | 1 205 099.00 | ||
490 Total Fixed Assets (Gross Value) | 527 530.00 | 527 530.00 | ||
492 Total Fixed Assets (Increases) | 1 205 099.00 | 1 205 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 963.00 | 2 963.00 | ||
682 INCREASES Total Statement of Provisions | 2 963.00 | 2 963.00 | ||
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