Grow your business safely with LAFAY-MARTINEZ
All the information you need about LAFAY-MARTINEZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LAFAY-MARTINEZ >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LAFAY-MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LAFAY-MARTINEZ |
| Siren | 510332380 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3766 |
| Management number | 2009D00020 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 200.00 | 105 200.00 | 105 200.00 | |
040 Financial Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 105 982.00 | 105 982.00 | 105 982.00 | |
072 Receivables – Other | 13 311.00 | 13 311.00 | 13 311.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 14 053.00 | 14 053.00 | 14 053.00 | |
110 Total Assets | 120 035.00 | 120 035.00 | 120 035.00 | |
120 Share or Individual Capital | 17 800.00 | |||
126 Legal Reserve | 178.00 | |||
132 Other Reserves | 72 300.00 | |||
136 Profit for the Year | 6 304.00 | |||
142 Total Equity - Total I | 96 582.00 | |||
156 Loans and similar debts | 10 356.00 | |||
166 Suppliers and related accounts | 2 937.00 | |||
172 Other debts | 10 159.00 | |||
176 Total debts | 23 452.00 | |||
180 Liabilities Total | 120 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 696.00 | 131 696.00 | ||
218 Production of services sold - France | 131 696.00 | 125 976.00 | 131 696.00 | |
230 Other income | 3 853.00 | 1 654.00 | 3 853.00 | |
232 Total operating income excluding VAT | 135 549.00 | 127 630.00 | 135 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 1 495.00 | 439.00 | |
242 Other external expenses | 32 250.00 | 30 586.00 | 32 250.00 | |
244 Taxes, duties and similar payments | 9 207.00 | 8 043.00 | 9 207.00 | |
250 Staff compensation | 64 500.00 | 43 200.00 | 64 500.00 | |
252 Social security contributions | 20 949.00 | 24 138.00 | 20 949.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 127 346.00 | 107 486.00 | 127 346.00 | |
270 Operating profit | 8 203.00 | 20 144.00 | 8 203.00 | |
294 Financial expenses | 787.00 | 1 274.00 | 787.00 | |
300 Exceptional expenses | 1 854.00 | |||
306 Income tax's | 1 112.00 | 2 558.00 | 1 112.00 | |
310 Profit or loss | 6 304.00 | 14 459.00 | 6 304.00 | |
all companies in France
Complete and comprehensive database.
