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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LAFOREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2020-03-31 | Simplified |
| Name | LAFOREST |
| Siren | 843454224 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 834 |
| Management number | 2018B00331 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 La Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 119.00 | 7 119.00 | 7 119.00 | |
028 Tangible Assets | 30 655.00 | 5 075.00 | 25 580.00 | 30 655.00 |
044 Total Fixed Assets | 37 774.00 | 5 075.00 | 32 699.00 | 37 774.00 |
060 Merchandise inventory | 1 374.00 | 1 374.00 | 1 374.00 | |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
084 Cash | 19 798.00 | 19 798.00 | 19 798.00 | |
096 Total Current Assets + Prepaid Expenses | 23 953.00 | 23 953.00 | 23 953.00 | |
110 Total Assets | 61 727.00 | 5 075.00 | 56 652.00 | 61 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 224.00 | |||
142 Total Equity - Total I | -9 224.00 | |||
166 Suppliers and related accounts | 6 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 014.00 | |||
172 Other debts | 59 275.00 | |||
176 Total debts | 65 877.00 | |||
180 Liabilities Total | 56 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 715.00 | 64 715.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 64 813.00 | 64 813.00 | ||
234 Purchases of goods (including customs duties) | 16 465.00 | 16 465.00 | ||
236 Inventory change (goods) | -1 374.00 | -1 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 971.00 | 14 971.00 | ||
242 Other external expenses | 26 131.00 | 26 131.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 9 851.00 | 9 851.00 | ||
252 Social security contributions | 2 949.00 | 2 949.00 | ||
254 Depreciation and amortization | 5 075.00 | 5 075.00 | ||
262 Other expenses | 741.00 | 741.00 | ||
264 Total operating expenses | 75 042.00 | 75 042.00 | ||
270 Operating profit | -10 229.00 | -10 229.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -10 224.00 | -10 224.00 | ||
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