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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LAFFITTE |
| Siren | 432382240 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6441 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 972.00 | 4 089.00 | 5 883.00 | 9 972.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 18 972.00 | 4 089.00 | 14 883.00 | 18 972.00 |
050 Raw materials, supplies, in progress | 6 803.00 | 6 803.00 | 6 803.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 70 589.00 | 70 589.00 | 70 589.00 | |
092 Prepaid expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 83 379.00 | 83 379.00 | 83 379.00 | |
110 Total Assets | 102 351.00 | 4 089.00 | 98 262.00 | 102 351.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 359.00 | |||
136 Profit for the Year | 28 066.00 | |||
142 Total Equity - Total I | 74 810.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 11 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 23 452.00 | |||
180 Liabilities Total | 98 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 586.00 | 165 509.00 | 178 586.00 | |
218 Production of services sold - France | 253.00 | 210.00 | 253.00 | |
230 Other income | 3 793.00 | 6 064.00 | 3 793.00 | |
232 Total operating income excluding VAT | 182 632.00 | 171 783.00 | 182 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 202.00 | 43 117.00 | 46 202.00 | |
240 Inventory changes (raw materials and supplies) | 3 658.00 | -2 002.00 | 3 658.00 | |
242 Other external expenses | 39 409.00 | 39 701.00 | 39 409.00 | |
244 Taxes, duties and similar payments | 1 779.00 | 1 840.00 | 1 779.00 | |
250 Staff compensation | 45 286.00 | 45 175.00 | 45 286.00 | |
252 Social security contributions | 16 402.00 | 18 113.00 | 16 402.00 | |
254 Depreciation and amortization | 1 647.00 | 1 491.00 | 1 647.00 | |
262 Other expenses | 183.00 | 2 199.00 | 183.00 | |
264 Total operating expenses | 154 566.00 | 149 633.00 | 154 566.00 | |
270 Operating profit | 28 066.00 | 22 150.00 | 28 066.00 | |
294 Financial expenses | 342.00 | |||
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | 28 066.00 | 21 628.00 | 28 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 972.00 | 18 972.00 | ||
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