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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LAFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LAFON |
| Siren | 500295654 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2578 |
| Management number | 2007B00312 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Bougue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 806.00 | 9 546.00 | 33 260.00 | 42 806.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 42 906.00 | 9 546.00 | 33 360.00 | 42 906.00 |
068 Receivables – Trade and related accounts | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
110 Total Assets | 44 941.00 | 9 546.00 | 35 395.00 | 44 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 959.00 | |||
136 Profit for the Year | -608.00 | |||
142 Total Equity - Total I | -1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 462.00 | |||
172 Other debts | 36 462.00 | |||
176 Total debts | 36 462.00 | |||
180 Liabilities Total | 35 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 319.00 | 2 319.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 2 957.00 | 2 957.00 | ||
242 Other external expenses | 3 274.00 | 3 274.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
264 Total operating expenses | 3 564.00 | 3 564.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
310 Profit or loss | -608.00 | -608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 906.00 | 42 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 228.00 | 228.00 | ||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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