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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EURL LAFON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | EURL LAFON |
| Siren | 492131446 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2271 |
| Management number | 2006B00306 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 RIMBEZ ET BAUDIETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 370.00 | 7 021.00 | 349.00 | 7 370.00 |
044 Total Fixed Assets | 7 370.00 | 7 021.00 | 349.00 | 7 370.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 4 682.00 | 4 682.00 | 4 682.00 | |
110 Total Assets | 12 052.00 | 7 021.00 | 5 031.00 | 12 052.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | -3 441.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 4 178.00 | |||
172 Other debts | 853.00 | |||
176 Total debts | 853.00 | |||
180 Liabilities Total | 5 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 206.00 | 11 206.00 | ||
232 Total operating income excluding VAT | 11 206.00 | 11 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 790.00 | 2 790.00 | ||
242 Other external expenses | 4 277.00 | 4 277.00 | ||
243 (including business tax) | -2 931.00 | -2 931.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 2 793.00 | 2 793.00 | ||
254 Depreciation and amortization | 568.00 | 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 724.00 | 10 724.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
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