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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : LAFAYETTE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | LAFAYETTE FOOD |
| Siren | 833883929 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4106 |
| Management number | 2017B00554 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 15 537.00 | 15 537.00 | 15 537.00 | |
084 Cash | 19 626.00 | 19 626.00 | 19 626.00 | |
096 Total Current Assets + Prepaid Expenses | 35 348.00 | 35 348.00 | 35 348.00 | |
110 Total Assets | 35 348.00 | 35 348.00 | 35 348.00 | |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | -15.00 | |||
136 Profit for the Year | 3 379.00 | |||
142 Total Equity - Total I | 3 464.00 | |||
156 Loans and similar debts | 6 783.00 | |||
166 Suppliers and related accounts | 5 057.00 | |||
172 Other debts | 20 044.00 | |||
176 Total debts | 31 884.00 | |||
180 Liabilities Total | 35 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 345.00 | 123 345.00 | ||
224 Capitalized production | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 123 530.00 | 123 530.00 | ||
234 Purchases of goods (including customs duties) | 67 094.00 | 67 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 721.00 | 1 721.00 | ||
242 Other external expenses | 34 649.00 | 34 649.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 12 365.00 | 12 365.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 119 482.00 | 119 482.00 | ||
270 Operating profit | 4 048.00 | 4 048.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 3 379.00 | 3 379.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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