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BALANCE SHEET (
2019-05-07)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1685 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 SERIGNAN |
| 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 | 7 438.00 | 3 116.00 | 10 555.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 19 555.00 | 7 438.00 | 12 116.00 | 19 555.00 |
050 Raw materials, supplies, in progress | 5 808.00 | 5 808.00 | 5 808.00 | |
068 Receivables – Trade and related accounts | 25 518.00 | 25 518.00 | 25 518.00 | |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 40 652.00 | 40 652.00 | 40 652.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 78 117.00 | 78 117.00 | 78 117.00 | |
110 Total Assets | 97 672.00 | 7 438.00 | 90 234.00 | 97 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 194.00 | |||
136 Profit for the Year | 34 858.00 | |||
142 Total Equity - Total I | 67 437.00 | |||
166 Suppliers and related accounts | 10 746.00 | |||
172 Other debts | 12 051.00 | |||
176 Total debts | 22 797.00 | |||
180 Liabilities Total | 90 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 207 532.00 | 174 092.00 | 207 532.00 | |
218 Production of services sold - France | 12 047.00 | 12 132.00 | 12 047.00 | |
224 Capitalized production | 3 545.00 | 3 056.00 | 3 545.00 | |
230 Other income | 44.00 | 71.00 | 44.00 | |
232 Total operating income excluding VAT | 223 168.00 | 189 351.00 | 223 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 278.00 | 42 915.00 | 51 278.00 | |
240 Inventory changes (raw materials and supplies) | 621.00 | 374.00 | 621.00 | |
242 Other external expenses | 61 806.00 | 54 987.00 | 61 806.00 | |
244 Taxes, duties and similar payments | 2 240.00 | 2 628.00 | 2 240.00 | |
250 Staff compensation | 46 767.00 | 38 858.00 | 46 767.00 | |
252 Social security contributions | 15 765.00 | 13 076.00 | 15 765.00 | |
254 Depreciation and amortization | 1 673.00 | 1 676.00 | 1 673.00 | |
262 Other expenses | 1 034.00 | 1 812.00 | 1 034.00 | |
264 Total operating expenses | 181 183.00 | 156 326.00 | 181 183.00 | |
270 Operating profit | 41 985.00 | 33 025.00 | 41 985.00 | |
300 Exceptional expenses | 1 134.00 | 1 082.00 | 1 134.00 | |
306 Income tax's | 5 993.00 | 4 174.00 | 5 993.00 | |
310 Profit or loss | 34 858.00 | 27 769.00 | 34 858.00 | |
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