Grow your business safely with SARL LAFRANDI SUD BATIMENT CONSTRUCTION
All the information you need about SARL LAFRANDI SUD BATIMENT CONSTRUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LAFRANDI SUD BATIMENT CONSTRUCTION >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SARL LAFRANDI SUD BATIMENT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SARL LAFRANDI SUD BATIMENT CONSTRUCTION |
| Siren | 480331529 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/010858 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 956.00 | 40 326.00 | 14 630.00 | 54 956.00 |
044 Total Fixed Assets | 54 956.00 | 40 326.00 | 14 630.00 | 54 956.00 |
050 Raw materials, supplies, in progress | 36 583.00 | 36 583.00 | 36 583.00 | |
068 Receivables – Trade and related accounts | 73 253.00 | 73 253.00 | 73 253.00 | |
072 Receivables – Other | 15 555.00 | 15 555.00 | 15 555.00 | |
084 Cash | 13 996.00 | 13 996.00 | 13 996.00 | |
096 Total Current Assets + Prepaid Expenses | 139 387.00 | 139 387.00 | 139 387.00 | |
110 Total Assets | 194 343.00 | 40 326.00 | 154 017.00 | 194 343.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 669.00 | |||
136 Profit for the Year | 1 946.00 | |||
142 Total Equity - Total I | 31 415.00 | |||
156 Loans and similar debts | 5 676.00 | |||
166 Suppliers and related accounts | 54 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 036.00 | |||
172 Other debts | 62 426.00 | |||
176 Total debts | 122 602.00 | |||
180 Liabilities Total | 154 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 757.00 | |||
195 Of which payables due in more than one year | 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 606 614.00 | 606 614.00 | ||
222 Inventory production | 5 748.00 | 5 748.00 | ||
232 Total operating income excluding VAT | 612 362.00 | 612 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327 378.00 | 327 378.00 | ||
242 Other external expenses | 43 820.00 | 43 820.00 | ||
243 (including business tax) | 3 829.00 | 3 829.00 | ||
244 Taxes, duties and similar payments | 5 830.00 | 5 830.00 | ||
250 Staff compensation | 164 826.00 | 164 826.00 | ||
252 Social security contributions | 60 007.00 | 60 007.00 | ||
254 Depreciation and amortization | 5 997.00 | 5 997.00 | ||
262 Other expenses | 2 126.00 | 2 126.00 | ||
264 Total operating expenses | 609 985.00 | 609 985.00 | ||
270 Operating profit | 2 377.00 | 2 377.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | 1 946.00 | 1 946.00 | ||
all companies in France
Complete and comprehensive database.
