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BALANCE SHEET (
2021-03-29)
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 | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002771 |
| Management number | 2005B00081 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| 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 | 46 113.00 | 8 842.00 | 54 956.00 |
044 Total Fixed Assets | 54 956.00 | 46 113.00 | 8 842.00 | 54 956.00 |
050 Raw materials, supplies, in progress | 31 815.00 | 31 815.00 | 31 815.00 | |
068 Receivables – Trade and related accounts | 64 841.00 | 64 841.00 | 64 841.00 | |
072 Receivables – Other | 8 962.00 | 8 962.00 | 8 962.00 | |
084 Cash | 20 238.00 | 20 238.00 | 20 238.00 | |
096 Total Current Assets + Prepaid Expenses | 125 856.00 | 125 856.00 | 125 856.00 | |
110 Total Assets | 180 811.00 | 46 113.00 | 134 698.00 | 180 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 615.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 29 695.00 | |||
156 Loans and similar debts | 3 257.00 | |||
166 Suppliers and related accounts | 48 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 078.00 | |||
172 Other debts | 53 098.00 | |||
176 Total debts | 105 003.00 | |||
180 Liabilities Total | 134 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 569 061.00 | 569 061.00 | ||
222 Inventory production | -9 357.00 | -9 357.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 5 148.00 | 5 148.00 | ||
232 Total operating income excluding VAT | 567 351.00 | 567 351.00 | ||
236 Inventory change (goods) | -4 589.00 | -4 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 328 459.00 | 328 459.00 | ||
242 Other external expenses | 52 074.00 | 52 074.00 | ||
243 (including business tax) | 3 814.00 | 3 814.00 | ||
244 Taxes, duties and similar payments | 5 246.00 | 5 246.00 | ||
250 Staff compensation | 131 654.00 | 131 654.00 | ||
252 Social security contributions | 46 948.00 | 46 948.00 | ||
254 Depreciation and amortization | 5 787.00 | 5 787.00 | ||
264 Total operating expenses | 565 581.00 | 565 581.00 | ||
270 Operating profit | 1 771.00 | 1 771.00 | ||
290 Exceptional income | 674.00 | 674.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
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