Grow your business safely with LAFFITTE
All the information you need about LAFFITTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAFFITTE >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LAFFITTE |
| Siren | 432382240 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2540 |
| Management number | 2000B01223 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 252.00 | 9 022.00 | 4 229.00 | 13 252.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 22 252.00 | 9 022.00 | 13 229.00 | 22 252.00 |
050 Raw materials, supplies, in progress | 10 034.00 | 10 034.00 | 10 034.00 | |
068 Receivables – Trade and related accounts | 15 312.00 | 15 312.00 | 15 312.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 65 248.00 | 65 248.00 | 65 248.00 | |
092 Prepaid expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 92 707.00 | 92 707.00 | 92 707.00 | |
110 Total Assets | 114 958.00 | 9 022.00 | 105 936.00 | 114 958.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52.00 | |||
136 Profit for the Year | 58 223.00 | |||
142 Total Equity - Total I | 66 660.00 | |||
166 Suppliers and related accounts | 14 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 24 585.00 | |||
176 Total debts | 39 276.00 | |||
180 Liabilities Total | 105 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 242 453.00 | 207 532.00 | 242 453.00 | |
218 Production of services sold - France | 12 000.00 | 12 047.00 | 12 000.00 | |
224 Capitalized production | 3 672.00 | 3 545.00 | 3 672.00 | |
230 Other income | 66.00 | 44.00 | 66.00 | |
232 Total operating income excluding VAT | 258 190.00 | 223 168.00 | 258 190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 104.00 | 51 278.00 | 62 104.00 | |
240 Inventory changes (raw materials and supplies) | -4 226.00 | 621.00 | -4 226.00 | |
242 Other external expenses | 58 802.00 | 61 806.00 | 58 802.00 | |
244 Taxes, duties and similar payments | 1 557.00 | 2 240.00 | 1 557.00 | |
250 Staff compensation | 45 716.00 | 46 767.00 | 45 716.00 | |
252 Social security contributions | 14 796.00 | 15 765.00 | 14 796.00 | |
254 Depreciation and amortization | 1 682.00 | 1 673.00 | 1 682.00 | |
262 Other expenses | 2 031.00 | 1 034.00 | 2 031.00 | |
264 Total operating expenses | 182 460.00 | 181 183.00 | 182 460.00 | |
270 Operating profit | 75 730.00 | 41 985.00 | 75 730.00 | |
300 Exceptional expenses | 1 748.00 | 1 134.00 | 1 748.00 | |
306 Income tax's | 15 759.00 | 5 993.00 | 15 759.00 | |
310 Profit or loss | 58 223.00 | 34 858.00 | 58 223.00 | |
all companies in France
Complete and comprehensive database.
