All the information you need about SAS LAF'R to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SAS LAF'R |
| Siren | 533022117 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001533 |
| Management number | 2011B00811 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 803.00 | 16 724.00 | 52 079.00 | 68 803.00 |
044 Total Fixed Assets | 68 803.00 | 16 724.00 | 52 079.00 | 68 803.00 |
068 Receivables – Trade and related accounts | 9 487.00 | 9 487.00 | 9 487.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 9 920.00 | 9 920.00 | 9 920.00 | |
110 Total Assets | 78 723.00 | 16 724.00 | 61 999.00 | 78 723.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 638.00 | |||
136 Profit for the Year | 7 166.00 | |||
142 Total Equity - Total I | 18 914.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 366.00 | |||
172 Other debts | 40 630.00 | |||
176 Total debts | 43 085.00 | |||
180 Liabilities Total | 61 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 257.00 | 11 315.00 | 11 257.00 | |
232 Total operating income excluding VAT | 11 257.00 | 11 315.00 | 11 257.00 | |
242 Other external expenses | 1 696.00 | 1 675.00 | 1 696.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 305.00 | 307.00 | |
254 Depreciation and amortization | 3 441.00 | 3 441.00 | 3 441.00 | |
264 Total operating expenses | 5 444.00 | 5 421.00 | 5 444.00 | |
270 Operating profit | 5 813.00 | 5 894.00 | 5 813.00 | |
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 783.00 | 1 051.00 | 783.00 | |
306 Income tax's | 1 264.00 | 726.00 | 1 264.00 | |
310 Profit or loss | 7 166.00 | 4 117.00 | 7 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 803.00 | 68 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
