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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SAS LAF'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SAS LAF'R |
| Siren | 533022117 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002880 |
| Management number | 2011B00811 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 658.00 | 16 769.00 | 25 889.00 | 42 658.00 |
044 Total Fixed Assets | 42 658.00 | 16 769.00 | 25 889.00 | 42 658.00 |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 12 361.00 | 12 361.00 | 12 361.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 17 103.00 | 17 103.00 | 17 103.00 | |
110 Total Assets | 59 761.00 | 16 769.00 | 42 992.00 | 59 761.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 26 780.00 | |||
136 Profit for the Year | -2 092.00 | |||
142 Total Equity - Total I | 24 797.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 751.00 | |||
172 Other debts | 16 060.00 | |||
176 Total debts | 18 195.00 | |||
180 Liabilities Total | 42 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 431.00 | 9 972.00 | 6 431.00 | |
230 Other income | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 18 431.00 | 9 972.00 | 18 431.00 | |
242 Other external expenses | 1 685.00 | 1 805.00 | 1 685.00 | |
244 Taxes, duties and similar payments | 309.00 | 305.00 | 309.00 | |
254 Depreciation and amortization | 2 796.00 | 3 441.00 | 2 796.00 | |
264 Total operating expenses | 4 790.00 | 5 551.00 | 4 790.00 | |
270 Operating profit | 13 641.00 | 4 421.00 | 13 641.00 | |
290 Exceptional income | 950.00 | 950.00 | ||
294 Financial expenses | 171.00 | 314.00 | 171.00 | |
300 Exceptional expenses | 16 512.00 | 16 512.00 | ||
306 Income tax's | 616.00 | |||
310 Profit or loss | -2 092.00 | 3 491.00 | -2 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 803.00 | 68 803.00 | ||
494 Total Fixed Assets (Decreases) | 26 145.00 | 26 145.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 512.00 | 16 512.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -16 512.00 | -16 512.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -16 512.00 | -16 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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