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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : LFL CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LFL CHARPENTE |
| Siren | 791732357 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11108 |
| Management number | 2013B00570 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 375.00 | 209.00 | 584.00 |
044 Total Fixed Assets | 584.00 | 375.00 | 209.00 | 584.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 22 978.00 | 22 978.00 | 22 978.00 | |
110 Total Assets | 23 562.00 | 375.00 | 23 187.00 | 23 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 446.00 | |||
136 Profit for the Year | 5 306.00 | |||
142 Total Equity - Total I | 11 852.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
172 Other debts | 9 266.00 | |||
176 Total debts | 11 335.00 | |||
180 Liabilities Total | 23 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 994.00 | 93 994.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 108 994.00 | 108 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 709.00 | 35 709.00 | ||
242 Other external expenses | 21 845.00 | 21 845.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 31 184.00 | 31 184.00 | ||
252 Social security contributions | 13 574.00 | 13 574.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 103 082.00 | 103 082.00 | ||
270 Operating profit | 5 912.00 | 5 912.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 5 306.00 | 5 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 11.00 | 11.00 | ||
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