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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LAFFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAFFON |
| Siren | 503244808 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/015441 |
| Management number | 2008B00497 |
| Activity code | 4752A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 69.00 | 69.00 | 69.00 | |
028 Tangible Assets | 85 136.00 | 74 836.00 | 10 300.00 | 85 136.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 221 009.00 | 74 905.00 | 146 104.00 | 221 009.00 |
050 Raw materials, supplies, in progress | 6 766.00 | 6 766.00 | 6 766.00 | |
060 Merchandise inventory | 102 797.00 | 10 132.00 | 92 665.00 | 102 797.00 |
064 Advances and down payments on orders | 1 669.00 | 1 669.00 | 1 669.00 | |
068 Receivables – Trade and related accounts | 23 674.00 | 23 674.00 | 23 674.00 | |
072 Receivables – Other | 36 956.00 | 36 956.00 | 36 956.00 | |
080 Sellable securities | ||||
084 Cash | 58 620.00 | 58 620.00 | 58 620.00 | |
092 Prepaid expenses | 12 292.00 | 12 292.00 | 12 292.00 | |
096 Total Current Assets + Prepaid Expenses | 242 775.00 | 10 132.00 | 232 643.00 | 242 775.00 |
110 Total Assets | 463 783.00 | 85 036.00 | 378 747.00 | 463 783.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 218 757.00 | |||
136 Profit for the Year | 17 570.00 | |||
142 Total Equity - Total I | 269 328.00 | |||
164 Advances and down payments received on current orders | 13 522.00 | |||
166 Suppliers and related accounts | 48 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358.00 | |||
172 Other debts | 47 388.00 | |||
176 Total debts | 109 419.00 | |||
180 Liabilities Total | 378 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 079.00 | |||
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