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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LAFAY-MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LAFAY-MARTINEZ |
| Siren | 510332380 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2773 |
| Management number | 2009D00020 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 200.00 | 105 200.00 | 105 200.00 | |
040 Financial Assets | 62.00 | 62.00 | 62.00 | |
044 Total Fixed Assets | 105 262.00 | 105 262.00 | 105 262.00 | |
072 Receivables – Other | 5 285.00 | 5 285.00 | 5 285.00 | |
084 Cash | 1 792.00 | 1 792.00 | 1 792.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 7 816.00 | 7 816.00 | 7 816.00 | |
110 Total Assets | 113 078.00 | 113 078.00 | 113 078.00 | |
120 Share or Individual Capital | 17 800.00 | |||
126 Legal Reserve | 178.00 | |||
132 Other Reserves | 78 604.00 | |||
136 Profit for the Year | 7 694.00 | |||
142 Total Equity - Total I | 104 276.00 | |||
156 Loans and similar debts | 2 597.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 3 682.00 | |||
176 Total debts | 8 802.00 | |||
180 Liabilities Total | 113 078.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 025.00 | 131 696.00 | 89 025.00 | |
230 Other income | 26 072.00 | 3 853.00 | 26 072.00 | |
232 Total operating income excluding VAT | 115 097.00 | 135 549.00 | 115 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 439.00 | 32.00 | |
242 Other external expenses | 26 015.00 | 32 250.00 | 26 015.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 8 234.00 | 9 207.00 | 8 234.00 | |
250 Staff compensation | 60 210.00 | 64 500.00 | 60 210.00 | |
252 Social security contributions | 15 116.00 | 20 949.00 | 15 116.00 | |
264 Total operating expenses | 109 607.00 | 127 346.00 | 109 607.00 | |
270 Operating profit | 5 490.00 | 8 203.00 | 5 490.00 | |
290 Exceptional income | 4 623.00 | 4 623.00 | ||
294 Financial expenses | 332.00 | 787.00 | 332.00 | |
300 Exceptional expenses | 728.00 | 728.00 | ||
306 Income tax's | 1 359.00 | 1 112.00 | 1 359.00 | |
310 Profit or loss | 7 694.00 | 6 304.00 | 7 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 105 982.00 | 105 982.00 | ||
494 Total Fixed Assets (Decreases) | 720.00 | 720.00 | ||
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