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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LAFFOND TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LAFFOND TP |
| Siren | 500310925 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3553 |
| Management number | 2007B00979 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Lieuran-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 509.00 | 39 570.00 | 15 939.00 | 55 509.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 57 459.00 | 39 570.00 | 17 889.00 | 57 459.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 41 260.00 | 41 260.00 | 41 260.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 133 567.00 | 133 567.00 | 133 567.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 179 783.00 | 179 783.00 | 179 783.00 | |
110 Total Assets | 237 242.00 | 39 570.00 | 197 672.00 | 237 242.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 142 292.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 186 917.00 | |||
166 Suppliers and related accounts | 2 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 7 964.00 | |||
176 Total debts | 10 756.00 | |||
180 Liabilities Total | 197 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 267.00 | 94 498.00 | 95 267.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 98 767.00 | 94 498.00 | 98 767.00 | |
242 Other external expenses | 37 737.00 | 31 111.00 | 37 737.00 | |
244 Taxes, duties and similar payments | 3 519.00 | 3 000.00 | 3 519.00 | |
250 Staff compensation | 34 500.00 | 33 000.00 | 34 500.00 | |
252 Social security contributions | 14 910.00 | 14 067.00 | 14 910.00 | |
254 Depreciation and amortization | 3 308.00 | 1 797.00 | 3 308.00 | |
262 Other expenses | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 97 725.00 | 82 974.00 | 97 725.00 | |
270 Operating profit | 1 042.00 | 11 524.00 | 1 042.00 | |
280 Financial income | 1 068.00 | 1 068.00 | ||
300 Exceptional expenses | 1 485.00 | 90.00 | 1 485.00 | |
310 Profit or loss | 625.00 | 11 434.00 | 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 440.00 | 3 440.00 | ||
490 Total Fixed Assets (Gross Value) | 54 019.00 | 54 019.00 | ||
492 Total Fixed Assets (Increases) | 3 440.00 | 3 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 053.00 | 19 053.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
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