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BALANCE SHEET (
2020-06-19)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15837 |
| Management number | 2015B09690 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| 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 | 3 900.00 | 8 700.00 | 12 600.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 12 604.00 | 3 900.00 | 8 704.00 | 12 604.00 |
060 Merchandise inventory | 14 556.00 | 14 556.00 | 14 556.00 | |
072 Receivables – Other | 6 599.00 | 6 599.00 | 6 599.00 | |
084 Cash | 10 035.00 | 10 035.00 | 10 035.00 | |
096 Total Current Assets + Prepaid Expenses | 31 190.00 | 31 190.00 | 31 190.00 | |
110 Total Assets | 43 795.00 | 3 900.00 | 39 895.00 | 43 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 831.00 | |||
136 Profit for the Year | 7 165.00 | |||
142 Total Equity - Total I | 21 996.00 | |||
156 Loans and similar debts | 2 810.00 | |||
166 Suppliers and related accounts | 8 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 100.00 | |||
172 Other debts | 6 364.00 | |||
176 Total debts | 17 898.00 | |||
180 Liabilities Total | 39 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 764.00 | 180 764.00 | ||
232 Total operating income excluding VAT | 180 764.00 | 180 764.00 | ||
234 Purchases of goods (including customs duties) | 164 810.00 | 164 810.00 | ||
236 Inventory change (goods) | -1 020.00 | -1 020.00 | ||
242 Other external expenses | 6 084.00 | 6 084.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 172 334.00 | 172 334.00 | ||
270 Operating profit | 8 430.00 | 8 430.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 165.00 | 7 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 604.00 | 12 604.00 | ||
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