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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LAFFITTE |
| Siren | 432382240 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7423 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 555.00 | 5 765.00 | 4 790.00 | 10 555.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 19 555.00 | 5 765.00 | 13 790.00 | 19 555.00 |
050 Raw materials, supplies, in progress | 6 429.00 | 6 429.00 | 6 429.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 261.00 | 8 261.00 | 8 261.00 | |
084 Cash | 51 835.00 | 51 835.00 | 51 835.00 | |
092 Prepaid expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
096 Total Current Assets + Prepaid Expenses | 80 156.00 | 80 156.00 | 80 156.00 | |
110 Total Assets | 99 711.00 | 5 765.00 | 93 946.00 | 99 711.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 426.00 | |||
136 Profit for the Year | 27 769.00 | |||
142 Total Equity - Total I | 72 579.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 418.00 | |||
172 Other debts | 10 948.00 | |||
176 Total debts | 21 366.00 | |||
180 Liabilities Total | 93 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 092.00 | 178 586.00 | 174 092.00 | |
218 Production of services sold - France | 12 132.00 | 253.00 | 12 132.00 | |
224 Capitalized production | 3 056.00 | 3 785.00 | 3 056.00 | |
230 Other income | 71.00 | 9.00 | 71.00 | |
232 Total operating income excluding VAT | 189 351.00 | 182 632.00 | 189 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 915.00 | 46 202.00 | 42 915.00 | |
240 Inventory changes (raw materials and supplies) | 374.00 | 3 658.00 | 374.00 | |
242 Other external expenses | 54 987.00 | 39 409.00 | 54 987.00 | |
244 Taxes, duties and similar payments | 2 628.00 | 1 779.00 | 2 628.00 | |
250 Staff compensation | 38 858.00 | 45 286.00 | 38 858.00 | |
252 Social security contributions | 13 076.00 | 16 402.00 | 13 076.00 | |
254 Depreciation and amortization | 1 676.00 | 1 647.00 | 1 676.00 | |
262 Other expenses | 1 812.00 | 183.00 | 1 812.00 | |
264 Total operating expenses | 156 326.00 | 154 566.00 | 156 326.00 | |
270 Operating profit | 33 025.00 | 28 066.00 | 33 025.00 | |
300 Exceptional expenses | 1 082.00 | 1 082.00 | ||
306 Income tax's | 4 174.00 | 4 174.00 | ||
310 Profit or loss | 27 769.00 | 28 066.00 | 27 769.00 | |
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