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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : LAFFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-11 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | LAFFON |
| Siren | 503244808 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/011955 |
| Management number | 2008B00497 |
| Activity code | 4752A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 69.00 | 69.00 | 69.00 | |
028 Tangible Assets | 83 659.00 | 77 089.00 | 6 570.00 | 83 659.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 219 532.00 | 77 158.00 | 142 374.00 | 219 532.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
060 Merchandise inventory | 126 442.00 | 7 550.00 | 118 891.00 | 126 442.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 46 622.00 | 46 622.00 | 46 622.00 | |
072 Receivables – Other | 10 026.00 | 10 026.00 | 10 026.00 | |
084 Cash | 57 673.00 | 57 673.00 | 57 673.00 | |
092 Prepaid expenses | 12 260.00 | 12 260.00 | 12 260.00 | |
096 Total Current Assets + Prepaid Expenses | 255 823.00 | 7 550.00 | 248 272.00 | 255 823.00 |
110 Total Assets | 475 354.00 | 84 708.00 | 390 646.00 | 475 354.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 200 328.00 | |||
136 Profit for the Year | 53 000.00 | |||
142 Total Equity - Total I | 286 327.00 | |||
156 Loans and similar debts | 6 483.00 | |||
164 Advances and down payments received on current orders | 11 227.00 | |||
166 Suppliers and related accounts | 37 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 358.00 | |||
172 Other debts | 49 006.00 | |||
176 Total debts | 104 318.00 | |||
180 Liabilities Total | 390 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 047.00 | |||
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