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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LAFAYETTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE MEUBLES |
| Siren | 971507314 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027856 |
| Management number | 1971B00731 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 575.00 | 89 575.00 | 89 575.00 | |
028 Tangible Assets | 38 517.00 | 38 517.00 | 38 517.00 | |
044 Total Fixed Assets | 128 092.00 | 38 517.00 | 89 575.00 | 128 092.00 |
068 Receivables – Trade and related accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 68 114.00 | 68 114.00 | 68 114.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 70 030.00 | 70 030.00 | 70 030.00 | |
110 Total Assets | 198 122.00 | 38 517.00 | 159 605.00 | 198 122.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 21 765.00 | |||
136 Profit for the Year | 3 942.00 | |||
142 Total Equity - Total I | 57 797.00 | |||
156 Loans and similar debts | 53 600.00 | |||
164 Advances and down payments received on current orders | 5 332.00 | |||
166 Suppliers and related accounts | 3 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 243.00 | |||
172 Other debts | 39 035.00 | |||
176 Total debts | 101 808.00 | |||
180 Liabilities Total | 159 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 830.00 | 106 830.00 | ||
232 Total operating income excluding VAT | 106 830.00 | 106 830.00 | ||
242 Other external expenses | 54 118.00 | 54 118.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 547.00 | 3 547.00 | ||
250 Staff compensation | 35 454.00 | 35 454.00 | ||
252 Social security contributions | 9 072.00 | 9 072.00 | ||
264 Total operating expenses | 102 191.00 | 102 191.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 3 943.00 | 3 943.00 | ||
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