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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LAETI & FRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | LAETI & FRED |
| Siren | 812449544 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033707 |
| Management number | 2015B03875 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 1 023 788.00 | 1 023 788.00 | 1 023 788.00 | |
084 Cash | 22 849.00 | 22 849.00 | 22 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046 637.00 | 1 046 637.00 | 1 046 637.00 | |
110 Total Assets | 1 047 657.00 | 1 047 657.00 | 1 047 657.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 84 004.00 | |||
136 Profit for the Year | 282 699.00 | |||
142 Total Equity - Total I | 368 903.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557 750.00 | |||
172 Other debts | 677 580.00 | |||
176 Total debts | 678 755.00 | |||
180 Liabilities Total | 1 047 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 511.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800 000.00 | |||
199 Of which current accounts of debit partners | 342 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 643 102.00 | 643 102.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 643 108.00 | 643 108.00 | ||
234 Purchases of goods (including customs duties) | 53 637.00 | 53 637.00 | ||
236 Inventory change (goods) | 7 781.00 | 7 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 563.00 | 87 563.00 | ||
242 Other external expenses | 94 010.00 | 94 010.00 | ||
243 (including business tax) | 1 937.00 | 1 937.00 | ||
244 Taxes, duties and similar payments | 14 746.00 | 14 746.00 | ||
250 Staff compensation | 233 012.00 | 233 012.00 | ||
252 Social security contributions | 66 593.00 | 66 593.00 | ||
254 Depreciation and amortization | 21 246.00 | 21 246.00 | ||
262 Other expenses | 1 377.00 | 1 377.00 | ||
264 Total operating expenses | 579 965.00 | 579 965.00 | ||
270 Operating profit | 63 144.00 | 63 144.00 | ||
290 Exceptional income | 800 034.00 | 800 034.00 | ||
294 Financial expenses | 2 831.00 | 2 831.00 | ||
300 Exceptional expenses | 476 740.00 | 476 740.00 | ||
306 Income tax's | 100 907.00 | 100 907.00 | ||
310 Profit or loss | 282 699.00 | 282 699.00 | ||
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