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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LAFAYETTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE MEUBLES |
| Siren | 971507314 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015992 |
| Management number | 1971B00731 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 575.00 | 89 575.00 | 89 575.00 | |
028 Tangible Assets | 38 517.00 | 38 517.00 | 38 517.00 | |
044 Total Fixed Assets | 128 092.00 | 38 517.00 | 89 575.00 | 128 092.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 81 310.00 | 81 310.00 | 81 310.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 82 342.00 | 82 342.00 | 82 342.00 | |
110 Total Assets | 210 434.00 | 38 517.00 | 171 917.00 | 210 434.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 1 798.00 | |||
132 Other Reserves | 25 510.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 61 984.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | 5 332.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 460.00 | |||
172 Other debts | 52 748.00 | |||
176 Total debts | 109 933.00 | |||
180 Liabilities Total | 171 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 055.00 | 127 055.00 | ||
232 Total operating income excluding VAT | 127 055.00 | 127 055.00 | ||
242 Other external expenses | 63 471.00 | 63 471.00 | ||
243 (including business tax) | 1 490.00 | 1 490.00 | ||
244 Taxes, duties and similar payments | 4 022.00 | 4 022.00 | ||
250 Staff compensation | 39 767.00 | 39 767.00 | ||
252 Social security contributions | 14 870.00 | 14 870.00 | ||
264 Total operating expenses | 122 130.00 | 122 130.00 | ||
270 Operating profit | 4 925.00 | 4 925.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 186.00 | 4 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 092.00 | 128 092.00 | ||
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