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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LAFARIE PV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | LAFARIE PV |
| Siren | 518149026 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1459 |
| Management number | 2009B00495 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Herm |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 624.00 | 164 366.00 | 193 259.00 | 357 624.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 357 924.00 | 164 366.00 | 193 559.00 | 357 924.00 |
068 Receivables – Trade and related accounts | 17 634.00 | 17 634.00 | 17 634.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 46 799.00 | 46 799.00 | 46 799.00 | |
092 Prepaid expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
096 Total Current Assets + Prepaid Expenses | 70 505.00 | 70 505.00 | 70 505.00 | |
110 Total Assets | 428 430.00 | 164 366.00 | 264 064.00 | 428 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 144 250.00 | |||
136 Profit for the Year | 30 230.00 | |||
142 Total Equity - Total I | 176 679.00 | |||
156 Loans and similar debts | 66 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 101.00 | |||
172 Other debts | 21 101.00 | |||
176 Total debts | 87 385.00 | |||
180 Liabilities Total | 264 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 893.00 | 63 893.00 | ||
230 Other income | 2 238.00 | 2 238.00 | ||
232 Total operating income excluding VAT | 66 131.00 | 66 131.00 | ||
242 Other external expenses | 4 188.00 | 4 188.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 18 200.00 | 18 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 905.00 | 22 905.00 | ||
270 Operating profit | 43 226.00 | 43 226.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 1 746.00 | 1 746.00 | ||
306 Income tax's | 9 990.00 | 9 990.00 | ||
310 Profit or loss | 30 230.00 | 30 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 357 259.00 | 357 259.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
494 Total Fixed Assets (Decreases) | 3 035.00 | 3 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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