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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LAETI & FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | LAETI & FRED |
| Siren | 812449544 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052049 |
| Management number | 2015B03875 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 389 410.00 | 389 410.00 | 389 410.00 | |
028 Tangible Assets | 153 885.00 | 48 550.00 | 105 335.00 | 153 885.00 |
044 Total Fixed Assets | 543 295.00 | 48 550.00 | 494 745.00 | 543 295.00 |
060 Merchandise inventory | 7 781.00 | 7 781.00 | 7 781.00 | |
072 Receivables – Other | 21 006.00 | 21 006.00 | 21 006.00 | |
084 Cash | 22 787.00 | 22 787.00 | 22 787.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 52 921.00 | 52 921.00 | 52 921.00 | |
110 Total Assets | 596 216.00 | 48 550.00 | 547 666.00 | 596 216.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 76 222.00 | |||
136 Profit for the Year | 7 782.00 | |||
142 Total Equity - Total I | 86 204.00 | |||
156 Loans and similar debts | 145 946.00 | |||
166 Suppliers and related accounts | 14 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 750.00 | |||
172 Other debts | 301 302.00 | |||
176 Total debts | 461 462.00 | |||
180 Liabilities Total | 547 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 664 361.00 | 664 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 664 363.00 | 664 363.00 | ||
234 Purchases of goods (including customs duties) | 51 003.00 | 51 003.00 | ||
236 Inventory change (goods) | 1 885.00 | 1 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 136.00 | 100 136.00 | ||
242 Other external expenses | 96 734.00 | 96 734.00 | ||
243 (including business tax) | 2 215.00 | 2 215.00 | ||
244 Taxes, duties and similar payments | 19 869.00 | 19 869.00 | ||
250 Staff compensation | 285 154.00 | 285 154.00 | ||
252 Social security contributions | 76 633.00 | 76 633.00 | ||
254 Depreciation and amortization | 20 550.00 | 20 550.00 | ||
262 Other expenses | 1 328.00 | 1 328.00 | ||
264 Total operating expenses | 653 292.00 | 653 292.00 | ||
270 Operating profit | 11 070.00 | 11 070.00 | ||
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 3 828.00 | 3 828.00 | ||
310 Profit or loss | 7 782.00 | 7 782.00 | ||
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