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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LAFI |
| Siren | 815153762 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4911 |
| Management number | 2015B09690 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 1 200.00 | 11 400.00 | 12 600.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 12 604.00 | 1 200.00 | 11 404.00 | 12 604.00 |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 10 924.00 | 10 924.00 | 10 924.00 | |
096 Total Current Assets + Prepaid Expenses | 12 633.00 | 12 633.00 | 12 633.00 | |
110 Total Assets | 25 237.00 | 1 200.00 | 24 037.00 | 25 237.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 333.00 | |||
142 Total Equity - Total I | 7 333.00 | |||
156 Loans and similar debts | 10 643.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 6 041.00 | |||
176 Total debts | 16 704.00 | |||
180 Liabilities Total | 24 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 944.00 | 115 944.00 | ||
232 Total operating income excluding VAT | 115 944.00 | 115 944.00 | ||
234 Purchases of goods (including customs duties) | 101 578.00 | 101 578.00 | ||
242 Other external expenses | 6 136.00 | 6 136.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 109 670.00 | 109 670.00 | ||
270 Operating profit | 6 274.00 | 6 274.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 333.00 | 5 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
492 Total Fixed Assets (Increases) | 12 604.00 | 12 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 377.00 | 6 377.00 | ||
378 Amount of deductible VAT on goods and services | 7 142.00 | 7 142.00 | ||
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