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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : L F CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | L F CONSTRUCTIONS |
| Siren | 504814948 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011158 |
| Management number | 2008B01069 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 199.00 | 26 100.00 | 99.00 | 26 199.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 26 289.00 | 26 100.00 | 189.00 | 26 289.00 |
068 Receivables – Trade and related accounts | 44 786.00 | 44 786.00 | 44 786.00 | |
072 Receivables – Other | 71 817.00 | 71 817.00 | 71 817.00 | |
084 Cash | 38 808.00 | 38 808.00 | 38 808.00 | |
096 Total Current Assets + Prepaid Expenses | 155 411.00 | 155 411.00 | 155 411.00 | |
110 Total Assets | 181 700.00 | 26 100.00 | 155 600.00 | 181 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 212.00 | |||
136 Profit for the Year | 12 219.00 | |||
140 Regulated Provisions | 266.00 | |||
142 Total Equity - Total I | 21 797.00 | |||
154 Provisions for risks and charges - Total II | 2 390.00 | |||
166 Suppliers and related accounts | 36 806.00 | |||
172 Other debts | 94 606.00 | |||
176 Total debts | 131 412.00 | |||
180 Liabilities Total | 155 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 600.00 | 171 600.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 171 861.00 | 171 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 880.00 | 21 880.00 | ||
242 Other external expenses | 57 889.00 | 57 889.00 | ||
243 (including business tax) | 1 177.00 | 1 177.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 35 300.00 | 35 300.00 | ||
252 Social security contributions | 34 645.00 | 34 645.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
262 Other expenses | 629.00 | 629.00 | ||
264 Total operating expenses | 153 114.00 | 153 114.00 | ||
270 Operating profit | 18 748.00 | 18 748.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 3 679.00 | 3 679.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 12 219.00 | 12 219.00 | ||
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