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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LAFONT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | LAFONT ENERGIE |
| Siren | 524451473 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/005116 |
| Management number | 2010B00978 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66560 ORTAFFA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 090.00 | 116 150.00 | 179 940.00 | 296 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 296 120.00 | 116 150.00 | 179 970.00 | 296 120.00 |
068 Receivables – Trade and related accounts | 9 314.00 | 9 314.00 | 9 314.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 12 977.00 | 12 977.00 | 12 977.00 | |
110 Total Assets | 309 096.00 | 116 150.00 | 192 947.00 | 309 096.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -10 111.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 29 964.00 | |||
156 Loans and similar debts | 104 382.00 | |||
166 Suppliers and related accounts | 2 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 296.00 | |||
172 Other debts | 55 813.00 | |||
176 Total debts | 162 982.00 | |||
180 Liabilities Total | 192 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 609.00 | 22 609.00 | ||
232 Total operating income excluding VAT | 22 609.00 | 22 609.00 | ||
242 Other external expenses | 4 830.00 | 4 830.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 14 805.00 | 14 805.00 | ||
264 Total operating expenses | 19 678.00 | 19 678.00 | ||
270 Operating profit | 2 931.00 | 2 931.00 | ||
294 Financial expenses | 2 856.00 | 2 856.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
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