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BALANCE SHEET (
2019-04-01)
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 | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001944 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| 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 | 34 329.00 | 12 870.00 | 47 199.00 |
044 Total Fixed Assets | 47 199.00 | 34 329.00 | 12 870.00 | 47 199.00 |
050 Raw materials, supplies, in progress | 30 835.00 | 30 835.00 | 30 835.00 | |
068 Receivables – Trade and related accounts | 57 582.00 | 57 582.00 | 57 582.00 | |
072 Receivables – Other | 16 126.00 | 16 126.00 | 16 126.00 | |
084 Cash | 34 127.00 | 34 127.00 | 34 127.00 | |
096 Total Current Assets + Prepaid Expenses | 138 670.00 | 138 670.00 | 138 670.00 | |
110 Total Assets | 185 868.00 | 34 329.00 | 151 540.00 | 185 868.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 713.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 33 469.00 | |||
156 Loans and similar debts | 10 452.00 | |||
166 Suppliers and related accounts | 30 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 019.00 | |||
172 Other debts | 76 623.00 | |||
176 Total debts | 118 071.00 | |||
180 Liabilities Total | 151 540.00 | |||
195 Of which payables due in more than one year | 5 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 627 953.00 | 627 953.00 | ||
222 Inventory production | 2 835.00 | 2 835.00 | ||
230 Other income | 746.00 | 746.00 | ||
232 Total operating income excluding VAT | 631 535.00 | 631 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319 972.00 | 319 972.00 | ||
242 Other external expenses | 59 326.00 | 59 326.00 | ||
243 (including business tax) | 4 464.00 | 4 464.00 | ||
244 Taxes, duties and similar payments | 6 419.00 | 6 419.00 | ||
250 Staff compensation | 170 706.00 | 170 706.00 | ||
252 Social security contributions | 66 560.00 | 66 560.00 | ||
254 Depreciation and amortization | 6 120.00 | 6 120.00 | ||
264 Total operating expenses | 629 103.00 | 629 103.00 | ||
270 Operating profit | 2 432.00 | 2 432.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | 1 956.00 | 1 956.00 | ||
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