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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : LAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | LAFI |
| Siren | 815153762 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15831 |
| Management number | 2015B09690 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 600.00 | 2 400.00 | 10 200.00 | 12 600.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 12 604.00 | 2 400.00 | 10 204.00 | 12 604.00 |
060 Merchandise inventory | 13 536.00 | 13 536.00 | 13 536.00 | |
072 Receivables – Other | 3 359.00 | 3 359.00 | 3 359.00 | |
096 Total Current Assets + Prepaid Expenses | 16 896.00 | 16 896.00 | 16 896.00 | |
110 Total Assets | 29 500.00 | 2 400.00 | 27 100.00 | 29 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 333.00 | |||
136 Profit for the Year | 8 215.00 | |||
142 Total Equity - Total I | 15 546.00 | |||
156 Loans and similar debts | 6 432.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 5 100.00 | |||
176 Total debts | 11 552.00 | |||
180 Liabilities Total | 27 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 730.00 | 173 730.00 | ||
232 Total operating income excluding VAT | 173 730.00 | 173 730.00 | ||
234 Purchases of goods (including customs duties) | 170 559.00 | 170 559.00 | ||
236 Inventory change (goods) | -13 536.00 | -13 536.00 | ||
242 Other external expenses | 5 842.00 | 5 842.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 1 084.00 | 1 084.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 165 515.00 | 165 515.00 | ||
270 Operating profit | 8 215.00 | 8 215.00 | ||
310 Profit or loss | 8 215.00 | 8 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 604.00 | 12 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 555.00 | 9 555.00 | ||
378 Amount of deductible VAT on goods and services | 10 296.00 | 10 296.00 | ||
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