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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : LAETI & FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | LAETI & FRED |
| Siren | 812449544 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001898 |
| Management number | 2015B03875 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 389 410.00 | 389 410.00 | 389 410.00 | |
028 Tangible Assets | 91 001.00 | 11 271.00 | 79 730.00 | 91 001.00 |
044 Total Fixed Assets | 480 411.00 | 11 271.00 | 469 140.00 | 480 411.00 |
060 Merchandise inventory | 9 637.00 | 9 637.00 | 9 637.00 | |
072 Receivables – Other | 5 320.00 | 5 320.00 | 5 320.00 | |
084 Cash | 103 621.00 | 103 621.00 | 103 621.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 119 518.00 | 119 518.00 | 119 518.00 | |
110 Total Assets | 599 929.00 | 11 271.00 | 588 658.00 | 599 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 500.00 | |||
142 Total Equity - Total I | 42 500.00 | |||
156 Loans and similar debts | 221 554.00 | |||
166 Suppliers and related accounts | 19 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 750.00 | |||
172 Other debts | 304 713.00 | |||
176 Total debts | 546 158.00 | |||
180 Liabilities Total | 588 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 482 645.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 768 382.00 | 768 382.00 | ||
218 Production of services sold - France | 920.00 | 920.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 769 304.00 | 769 304.00 | ||
234 Purchases of goods (including customs duties) | 85 905.00 | 85 905.00 | ||
236 Inventory change (goods) | -9 637.00 | -9 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151 554.00 | 151 554.00 | ||
242 Other external expenses | 183 485.00 | 183 485.00 | ||
244 Taxes, duties and similar payments | 32 166.00 | 32 166.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 201 623.00 | 201 623.00 | ||
252 Social security contributions | 56 986.00 | 56 986.00 | ||
254 Depreciation and amortization | 11 271.00 | 11 271.00 | ||
262 Other expenses | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 714 560.00 | 714 560.00 | ||
270 Operating profit | 54 744.00 | 54 744.00 | ||
290 Exceptional income | 2 234.00 | 2 234.00 | ||
294 Financial expenses | 8 487.00 | 8 487.00 | ||
300 Exceptional expenses | 2 234.00 | 2 234.00 | ||
306 Income tax's | 5 757.00 | 5 757.00 | ||
310 Profit or loss | 40 500.00 | 40 500.00 | ||
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