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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LAFOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | LAFOND |
| Siren | 505184259 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3634 |
| Management number | 2008B00328 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 20 786.00 | 13 606.00 | 7 180.00 | 20 786.00 |
044 Total Fixed Assets | 21 036.00 | 13 606.00 | 7 430.00 | 21 036.00 |
068 Receivables – Trade and related accounts | 34 115.00 | 4 136.00 | 29 979.00 | 34 115.00 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 7 893.00 | 7 893.00 | 7 893.00 | |
096 Total Current Assets + Prepaid Expenses | 42 544.00 | 4 136.00 | 38 408.00 | 42 544.00 |
110 Total Assets | 63 579.00 | 17 742.00 | 45 838.00 | 63 579.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 3 479.00 | |||
142 Total Equity - Total I | 5 679.00 | |||
154 Provisions for risks and charges - Total II | 1 149.00 | |||
156 Loans and similar debts | 10 831.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 318.00 | |||
172 Other debts | 25 168.00 | |||
176 Total debts | 39 010.00 | |||
180 Liabilities Total | 45 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 694.00 | 138 694.00 | ||
230 Other income | 8 937.00 | 8 937.00 | ||
232 Total operating income excluding VAT | 147 632.00 | 147 632.00 | ||
242 Other external expenses | 24 657.00 | 24 657.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 3 848.00 | 3 848.00 | ||
24B (including equipment leasing) | 4 962.00 | 4 962.00 | ||
250 Staff compensation | 79 571.00 | 79 571.00 | ||
252 Social security contributions | 24 493.00 | 24 493.00 | ||
254 Depreciation and amortization | 5 116.00 | 5 116.00 | ||
256 Provisions | 5 285.00 | 5 285.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 142 974.00 | 142 974.00 | ||
270 Operating profit | 4 658.00 | 4 658.00 | ||
294 Financial expenses | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 3 479.00 | 3 479.00 | ||
316 Non-deductible compensation and personal benefits | 25 600.00 | 25 600.00 | ||
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