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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LAFARIE PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | LAFARIE PV |
| Siren | 518149026 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1994 |
| Management number | 2009B00495 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 HERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 959.00 | 147 455.00 | 209 504.00 | 356 959.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 357 259.00 | 147 455.00 | 209 804.00 | 357 259.00 |
068 Receivables – Trade and related accounts | 17 871.00 | 17 871.00 | 17 871.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 45 369.00 | 45 369.00 | 45 369.00 | |
092 Prepaid expenses | 4 826.00 | 4 826.00 | 4 826.00 | |
096 Total Current Assets + Prepaid Expenses | 68 726.00 | 68 726.00 | 68 726.00 | |
110 Total Assets | 425 985.00 | 147 455.00 | 278 530.00 | 425 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 144 249.00 | |||
136 Profit for the Year | 22 938.00 | |||
142 Total Equity - Total I | 169 388.00 | |||
156 Loans and similar debts | 80 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 101.00 | |||
172 Other debts | 25 967.00 | |||
174 Prepaid income | 2 237.00 | |||
176 Total debts | 109 143.00 | |||
180 Liabilities Total | 278 530.00 | |||
195 Of which payables due in more than one year | 65 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 987.00 | 58 987.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 59 389.00 | 59 389.00 | ||
242 Other external expenses | 5 706.00 | 5 706.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 18 183.00 | 18 183.00 | ||
264 Total operating expenses | 24 397.00 | 24 397.00 | ||
270 Operating profit | 34 992.00 | 34 992.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 1 536.00 | 1 536.00 | ||
306 Income tax's | 10 545.00 | 10 545.00 | ||
310 Profit or loss | 22 938.00 | 22 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 259.00 | 357 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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