All the information you need about SARL LFP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | SARL LFP |
| Siren | 818880460 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2755 |
| Management number | 2016B00299 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 133.00 | 6 867.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 133.00 | 6 867.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 10 618.00 | 10 618.00 | 10 618.00 | |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 16 044.00 | 16 044.00 | 16 044.00 | |
110 Total Assets | 26 044.00 | 3 133.00 | 22 911.00 | 26 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 890.00 | |||
136 Profit for the Year | 4 207.00 | |||
142 Total Equity - Total I | 12 098.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 10 783.00 | |||
176 Total debts | 10 813.00 | |||
180 Liabilities Total | 22 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 717.00 | 144 717.00 | ||
232 Total operating income excluding VAT | 144 717.00 | 144 717.00 | ||
234 Purchases of goods (including customs duties) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 82 390.00 | 82 390.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 30 118.00 | 30 118.00 | ||
252 Social security contributions | 22 280.00 | 22 280.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 139 602.00 | 139 602.00 | ||
270 Operating profit | 5 115.00 | 5 115.00 | ||
294 Financial expenses | 908.00 | 908.00 | ||
310 Profit or loss | 4 207.00 | 4 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
