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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LAFAYETTE MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE MEUBLES |
| Siren | 971507314 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024260 |
| Management number | 1971B00731 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 575.00 | 89 575.00 | 89 575.00 | |
028 Tangible Assets | 38 517.00 | 38 517.00 | 38 517.00 | |
044 Total Fixed Assets | 128 092.00 | 38 517.00 | 89 575.00 | 128 092.00 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 106 418.00 | 106 418.00 | 106 418.00 | |
096 Total Current Assets + Prepaid Expenses | 106 939.00 | 106 939.00 | 106 939.00 | |
110 Total Assets | 235 031.00 | 38 517.00 | 196 514.00 | 235 031.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 2 007.00 | |||
132 Other Reserves | 29 487.00 | |||
136 Profit for the Year | 9 164.00 | |||
142 Total Equity - Total I | 71 148.00 | |||
156 Loans and similar debts | 68 670.00 | |||
164 Advances and down payments received on current orders | 5 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 270.00 | |||
172 Other debts | 51 364.00 | |||
176 Total debts | 125 366.00 | |||
180 Liabilities Total | 196 514.00 | |||
195 Of which payables due in more than one year | 65 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 965.00 | 111 965.00 | ||
232 Total operating income excluding VAT | 111 965.00 | 111 965.00 | ||
242 Other external expenses | 68 470.00 | 68 470.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 4 615.00 | 4 615.00 | ||
250 Staff compensation | 20 872.00 | 20 872.00 | ||
252 Social security contributions | 7 227.00 | 7 227.00 | ||
264 Total operating expenses | 101 184.00 | 101 184.00 | ||
270 Operating profit | 10 781.00 | 10 781.00 | ||
300 Exceptional expenses | 1 617.00 | 1 617.00 | ||
310 Profit or loss | 9 164.00 | 9 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 092.00 | 128 092.00 | ||
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