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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LAFFITTE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | LAFFITTE INVEST |
| Siren | 522145028 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000860 |
| Management number | 2010B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
044 Total Fixed Assets | 451 000.00 | 451 000.00 | 451 000.00 | |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 13 404.00 | 13 404.00 | 13 404.00 | |
110 Total Assets | 464 404.00 | 464 404.00 | 464 404.00 | |
120 Share or Individual Capital | 450 500.00 | |||
126 Legal Reserve | 255.00 | |||
132 Other Reserves | 1 412.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 341.00 | |||
142 Total Equity - Total I | 460 508.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 3 896.00 | |||
176 Total debts | 3 896.00 | |||
180 Liabilities Total | 464 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 1 794.00 | 1 900.00 | 1 794.00 | |
244 Taxes, duties and similar payments | 250.00 | 243.00 | 250.00 | |
250 Staff compensation | 4 500.00 | |||
264 Total operating expenses | 2 044.00 | 6 643.00 | 2 044.00 | |
270 Operating profit | 9 956.00 | 5 357.00 | 9 956.00 | |
290 Exceptional income | 210.00 | |||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 112.00 | 153.00 | 112.00 | |
306 Income tax's | 1 492.00 | 321.00 | 1 492.00 | |
310 Profit or loss | 8 341.00 | 5 093.00 | 8 341.00 | |
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