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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL LAFRANDI SUD BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LAFRANDI SUD BATIMENT CONSTRUCTION |
| Siren | 480331529 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/004520 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 199.00 | 28 209.00 | 18 990.00 | 47 199.00 |
044 Total Fixed Assets | 47 199.00 | 28 209.00 | 18 990.00 | 47 199.00 |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
068 Receivables – Trade and related accounts | 73 525.00 | 73 525.00 | 73 525.00 | |
072 Receivables – Other | 19 005.00 | 19 005.00 | 19 005.00 | |
084 Cash | 20 134.00 | 20 134.00 | 20 134.00 | |
096 Total Current Assets + Prepaid Expenses | 140 664.00 | 140 664.00 | 140 664.00 | |
110 Total Assets | 187 863.00 | 28 209.00 | 159 654.00 | 187 863.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 510.00 | |||
136 Profit for the Year | 9 203.00 | |||
142 Total Equity - Total I | 35 513.00 | |||
156 Loans and similar debts | 15 147.00 | |||
166 Suppliers and related accounts | 32 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 305.00 | |||
172 Other debts | 76 042.00 | |||
176 Total debts | 124 141.00 | |||
180 Liabilities Total | 159 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 640 706.00 | 640 706.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 2 018.00 | 2 018.00 | ||
232 Total operating income excluding VAT | 638 724.00 | 638 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331 374.00 | 331 374.00 | ||
242 Other external expenses | 48 062.00 | 48 062.00 | ||
243 (including business tax) | 4 058.00 | 4 058.00 | ||
244 Taxes, duties and similar payments | 5 147.00 | 5 147.00 | ||
250 Staff compensation | 168 944.00 | 168 944.00 | ||
252 Social security contributions | 66 944.00 | 66 944.00 | ||
254 Depreciation and amortization | 8 052.00 | 8 052.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 628 540.00 | 628 540.00 | ||
270 Operating profit | 10 184.00 | 10 184.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 9 203.00 | 9 203.00 | ||
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